1  JOB PURPOSE

Provides financial information to Management by collecting, verifying & posting, prompt and accurate financial documents and data.

2  MINIMUM QUALIFICATIONS/EDUCATION/EXPERIENCE/TRAINING/KNOWLEDGE.

o   Bachelor’s degree

o   Good IT and data entry skills

o   Proficiency in Microsoft office/Excel,

o   Strong Accounting, Mathematical & problem-solving Skills,

o   Good written and Oral Communication skills.

• 2–5 years of experience in accounting.

o   Experience in ERP/SAP systems.

3  COMMUNICATION AND WORKING RELATIONSHIPS.

Interact and communicate with all levels of people/colleagues within the organization as well as external clients, liaise with any Department/people as and when required.

4  KEY DIMENSIONS AND RELATED JOB RESULTS.

o   Checking vendor account balances and reconciliation process.

o   Maintain precise records of all vendor payments

o   Ensure all transactions are accurately recorded in the ERP/SAP system and   comply with company policies and accounting standards

o   Frequently communicating with various vendors for payments and receipts.

o   Cards reconciliation and JV Posting

o   Coordination between Merchant and branch team for various issues

o   Sales & Bank reconciliations

1.Proficiency in accounting software (e.g., QuickBooks, SAP)
2. Strong analytical and problem-solving skills
3. Attention to detail and accuracy
4. Excellent communication and interpersonal abilities
5. Knowledge of financial regulations and compliance
6. Ability to manage multiple tasks and meet deadlines
7. Experience with financial reporting and analysis
8. Strong organizational and time management skills
9. Understanding of tax regulations and preparation
10. Ability to collaborate effectively with team members and stakeholders