Qualifications & Competencies
Interpersonal relationship: Listens actively, respects others and takes into account different points of view and integrates them.
Initiative: Is aware of goals, processes and performance standards of the team
Commitment and collaboration: Shares information of general while respecting the applicable procedures
Analysis and Innovation: Plans and adjusts work based on a thorough knowledge of the requirements and seeks clarification and guidance, whenever required
Roles and Responsibilities
Processes sales and purchases invoices
Does entries for Cash, Cheque and Credit cards
Processes bank statements & perform bank reconciliation
VAT return
Processes journal entries on the ERP
Matching of invoices with payments
Attends to queries by mails
Prepares financial statements from a trial balance
Reviews reports
Works as a team under direct supervision
Adheres to the schedule for the day's work and delivers at the rate prescribed
Attends to customer’s requests via email by sending them details / information/ images available on the system
Experience
Accounting experience in processes below would be an advantage:
• Accounts payable
• Accounts receivable and Cash and Bank
• Banking transactions
• Reporting
• General ledger
• Ability to meet tight deadlines