Job Description
The ideal candidate will possess strong sales, interpersonal and organizational skills. They should be comfortable with multitasking and be able to budget their resources in order to meet the assigned quotas for their role.
Key Responsibilities:
- Maintain and update financial records (ledgers, journals, invoices)
- Prepare and process invoices, payments, and receipts
- Handle accounts payable and accounts receivable
- Reconcile bank statements and monitor cash flow
- Assist in preparing financial statements (balance sheet, P&L, etc.)
- Prepare and file tax returns (TDS, GST, etc., depending on country)
- Coordinate with vendors, clients, and internal departments
Qualifications
- Bachelor's degree 1-2 years of business experience
- Strong written and verbal communication skills
- Strong organizational skills
- Proficiency in Microsoft Office