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تفاصيل الوظيفةKey Job Responsibilities;
• Preparation and processing of financial transactions, including invoices, payments and expense reports.
• Maintain and reconcile general ledger accounts and bank account
• Prepare monthly financial reports and assist auditor for VAT filing.
• Support accounts payable and receivable functions, including the management of vendor and client accounts.
• Assist in the preparation of financial statements and other reports as needed.
• Provide general office & administrative support.
• Provide support to staff and management, including handling correspondence, emails, preparing documents, and scheduling meetings. Manage communication channels, such as phone calls and emails. Supervise office staff, including clerical and administrative personnel.
Qualification:
• Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience).
• Basic understanding of accounting principles and practices.
• Familiarity with accounting software Tally and Microsoft Office Suite (Excel, Word).
• Good communication skills – English & Hindi
• Ability to work independently.
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