Associate Accountant

• Prepare Management Information System (MIS) data to provide insights into business performance.
• Coordinate with the Marketing & Sales teams for the submission of various SAP reports and entries.
• Assist in the preparation of tender filings to ensure compliance with procurement requirements.
• Conduct debtors reports to monitor outstanding balances and support collections efforts.
• Coordinate with banking institutions for financial transactions and inquiries.
• Utilize sound knowledge of accounting systems or ERP to maintain accurate financial records.
• Demonstrate proficiency in GST compliance and bookkeeping principles.
• Update financial spreadsheets with daily transactions to ensure accuracy and completeness.
• Process invoices and follow up with Marketing and Sales teams to resolve any discrepancies or issues.