The ideal candidate will support daily financial operations, manage accounting cycles, handle reconciliations, and ensure accurate reporting under the guidance of the Finance Manager.
Key Responsibilities
Manage Accounts Payable & ensure timely vendor payments
Oversee Accounts Receivable, invoicing & collections
Handle P2P (Procure-to-Pay) and O2C (Order-to-Cash) cycles
Perform regular bank reconciliations
Maintain and update the General Ledger
Monitor employee expenses as per company policies
Ensure VAT compliance and accurate filings
Maintain proper documentation for audits
Monthly stock reconciliation
Prepare cash flow statements & cash forecasts
Education & Qualifications
Bachelor’s degree in Accounting/Finance
CA / CA Intern / CPA/ BSC/CMA preferred
Strong understanding of accounting principles & banking operations
Knowledge of tax regulations & IFRS
Proficiency in MS Excel & MIS tools
Experience
2–3 years of relevant accounting/finance experience
Hands-on experience with Microsoft Dynamics, Navision, or Business Central (Dynamics 365)
Strong understanding of VAT filings & Advanced Excel