Role and Responsibilities
Data Entry & Reporting: Recording financial transactions into accounting software, updating spreadsheets, and assisting with financial reports.
Bookkeeping & Transactions: Processing invoices, expense requests, and payments while maintaining accurate sales and purchase ledgers.
Reconciliation: Performing daily or monthly bank reconciliations to ensure records match bank statements.
Accounts Payable/Receivable: Managing vendor payments, issuing customer invoices, and controlling credit/chasing debt.
Maintain Inventory
Qualifications and Education Requirements
Bachelor Degree: B.com/BBA/ CA inter
1-2 Years of Experience in same role or similar in UAE or India
Audit firm & Trading company experience will be preferred
Skills
Preferred Skills
Proficiency in Tally Prime & MS office
Proficiency in English