Record daily financial transactions and maintain ledgers.
Handle accounts payable and receivable.
Prepare and process invoices, bills, and vouchers.
Assist in bank reconciliations and petty cash handling.
Support monthly and year-end closing activities.
Maintain and update financial records in accounting software (e.g., Tally, QuickBooks, or ERP system).
Assist in preparing reports such as expense summaries, cash flow statements, and balance sheets.
Coordinate with vendors and clients for payment follow-ups and clarifications.
Support audits by providing necessary documents and information.
Ensure proper filing and documentation of all financial records.
Job Type: Full-time
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