Qualifications:

• Bachelor’s degree in Accounting or a related field.

• Proficient in English (written and spoken).

• Experience with ERP systems (preferably Sage 50).

Responsibilities:

• Accurately manage and process petty cash records.

• Maintain and analyze the general ledger.

• Handle accounts payable and receivable, ensuring timely payments to suppliers.

• Monitor the aging of debts and implement effective collection strategies.

• Assist external auditors with the preparation of financial statements and balance sheets.

• Comply diligently with directives from the immediate supervisor and executive management.

• Exhibit a professional demeanor and maintain high standards of integrity.

Additional Information:

• Immediate joining is preferred.

• We offer a supportive work environment with opportunities for growth and performance-based incentives.

Skills

• Pertinent educational qualification in the field of Commerce, Finance, and Economics.
• Expertise in handling financial activities by implementing the latest management and cost reduction trends.
• Ability to interact with the company's management and other departments in a clear and concise manner.
• An analytical personality, apt in understanding data by investigating the interplay between various information.
• Ability to prepare detailed and accurate reports within the given timeframe as per requirements.
• Ability to handle relevant software like Microsoft Suite for efficient preparation of reports and statements.