• Data Entry: Record daily financial transactions, accounts payable, and accounts receivable in the accounting system.
• Bank Reconciliation: Match bank statements against the general ledger to identify and resolve discrepancies.
• Invoice Processing: Review, verify, and process vendor invoices and employee expense reports.
• Month-End Support: Assist with journal entries, balance sheet reconciliations, and trial balance preparation.
• Audit Assistance: Gather financial documents and prepare schedules for internal and external auditors.
Skills and Qualifications
• Experience: 1–2 years of accounting experience (entry-level; internships count).
• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Software Skills: Proficiency in MS Excel and basic knowledge of accounting software (Tally, QuickBooks).
• Attention to Detail: High accuracy in data entry and math skills to catch formatting or calculation errors.
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