Responsibilities:

Manage daily accounting operations including journal entries, invoices, payments, and receipts.

Maintain general ledger accounts and ensure proper reconciliation.

Prepare monthly, quarterly, and annual financial reports.

Support budgeting and forecasting activities as required.

Ensure compliance with local regulations, company policies, and international accounting standards.

Handle vendor payments, employee reimbursements, and petty cash management.

Coordinate with internal and external auditors during financial audits.

Provide financial data and analysis to management for decision-making.

Desired Skills & Experience

Requirements:

Bachelor’s degree in Accounting, Finance, or a related field.

Minimum 3 years of relevant accounting experience.

Hands-on experience with SAP is mandatory.

Strong understanding of accounting principles, standards, and best practices.

Proficiency in MS Excel and other financial reporting tools.

Excellent attention to detail, analytical skills, and time management.

Ability to work independently and as part of a team in a fast-paced environment.