• Providing support to the Accounting Department.
  
• Handling communications with clients and vendors via phone, email, and in-person.
  
• Processing transactions, issuing checks, and updating ledgers, budgets, etc.
  
• Preparing financial reports.
  
• Assisting with audits, fact checks, and resolving discrepancies.
  
• Preparing and sorting documents for data entry.
  
• Entering data into database software and checking to ensure the accuracy of the data that has been inputted.
  
• Resolving discrepancies in information and obtaining further information for incomplete documents.
  
• Creating data backups as part of a contingency plan.
  
• Responding to information requests from authorized members.
  
• Testing new database systems and software updates.
  

Requirements

• Candidate should have at least 2 years of experience in Accounts and Finance
  
• Computer literate with proficiency in Tally and Microsoft Office Certified Programs.
  
• Excellent analytical skills to manage large amounts of data
  
• Attention to detail and accuracy
  
• Excellent proficiency in Excel.