Preparing financial documents such as invoices, bills, and accounts payable and receivable
Completing purchase orders
Completing financial reports on a regular basis and providing information to the management.
Assisting with budgets
Completing bank reconciliations
Entering financial information into appropriate software programs - Zoho and Tally. Prior experience of working on Tally and Zoho would be given a preference.
Managing company ledgers
Finalisation of books of accounts at year end including finalisation of P&L statement, balance sheet and cash flow statement.