Responsible for maintaining accurate financial records and supporting the organization's financial operations. Involves managing daytoday accounting activities, ensuring compliance with financial policies, and providing reliable financial information to support effective decisionmaking.
Job Responsibilities
Daily coding of TAF before posting.
Raising correction JVs and posting same whenever required.
Daily posting of TAF (Payment vouchers).
Posting Vendor payments into suppliers' accounts.
Provide relevant documents during Interim and Final Year Statutory Audit.
Any other responsibility as may become necessary by the Line Manager.
Oualification / Experience
HND or B.Sc. in Accounting, Business Administration, or a related discipline.
Minimum of 0 - 3 years of relevant handson accounting experience.
Proficiency in SAP accounting modules.
Competence Requirements:
Strong knowledge of accounting principles and financial reporting.
Accuracy and attention to detail in managing financial records.
Proficiency in accounting systems and MS Excel.
Analytical and problemsolving skills for financial discrepancies.
High level of integrity, professionalism, and regulatory compliance.
Effective time management and ability to meet reporting deadlines.
Clear communication skills and ability to work collaboratively across teams.