Assist with the preparation of financial statements.
Analyze and reconcile bank statements and general ledgers.
Post journal entries for accrued expenses and revenue.
Maintain and record fixed assets.
Prepare and file local compliance reporting as necessary.
Prepare annual accounting reports and inventories for client discharges as necessary.
Act as a liaison for vendors to reconcile any billing discrepancies.
Minimum 3year experience in accounts department.
Bachelor's Degree in Accounting or Finance.
Hands-on experience working with general ledgers.
Strong written and verbal communication skills.
Excellent problem-solving skills.
Proficient with ERP systems, including Microsoft Office and Tally.
Able to multi-task and prioritize work effectively.
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