Job Responsibilities: • Record and maintain daily financial transactions accurately. • Prepare payment vouchers, receipts, bills, and journal entries. • Maintain cash books, bank books, and petty cash records. • Assist in preparing monthly, quarterly, and annual financial reports. • Process supplier payments and maintain payable records. • Monitor customer collections and maintain accounts receivable records. • Prepare and reconcile bank statements regularly. • Maintain VAT and Tax-related documents and assist in regulatory compliance. • Assist in inventory-related accounting and stock reconciliation when required. • Maintain proper filing and documentation of all financial records. • Support external and internal audit activities. • Perform any other accounts-related duties assigned by management. • Maintain store inventory records and stock registers. • Receive, inspect, and issue products/materials as per company procedures. • Monitor stock levels and report shortages or discrepancies. Requirements: • Bachelor's degree in Accounting, Finance, BBA (Major in Accounting/Finance), or an equivalent discipline. • Fresh graduates are encouraged to apply. • Candidates with 1–2 years of relevant experience in Accounts and Finance will be given preference. • Proficiency in Microsoft Office applications, especially MS Excel. • Basic knowledge of accounting software and ERP systems will be an advantage. • Sound understanding of accounting principles and financial documentation. • Good analytical, communication, and problem-solving skills. • Ability to work independently and maintain confidentiality. • Honest, disciplined, and willing to learn. Benefits: • Salary: Negotiable (Based on qualifications and experience) • Festival Bonus as per company policy. • Annual Performance Review. • Professional development and career advancement opportunities. • Other benefits as per company policy.