Responsibilities:
Manage day-to-day accounting operations and bookkeeping
Prepare and analyse financial statements (MIS)
Handle accounts payable and receivable
Reconcile bank statements and general ledger accounts
Support month-end and year-end close processes
Collaborate with other departments to ensure financial accuracy
Maintain accurate financial records and prepare monthly reports.
Assist in preparing and finalizing accounts.
Create and manage advanced Excel sheets for financial analysis and reporting.
Must have good excel and communication skills use Excel formulas and tools for efficient data handling.
Prepare and manage documentation, including invoices, Payment Advices documents etc all accounting work.
· Record Keeping and Reporting Maintaining accurate and up-to-date records of client information and billing data.
Providing regular, accurate reports of billing data