Minimum 2 years of experience in Accounting/Finance.
Good knowledge of Journal Entries, Ledger Posting, Bank Reconciliation, and Accounts Payable/Receivable.
Maintain accurate accounting records and support month-end closing activities.
Strong working knowledge of MS Excel, including VLOOKUP, Pivot Tables, and basic formulas.
Prepare MIS reports and reconcile financial data.
Ensure accuracy in accounting transactions and compliance with company policies.
Good analytical, communication, and problem-solving skills.
Work Location: In person
