Job Description

Key Responsibilities:



  • Manage end-to-end accounting processes across multiple client portfolios.

  • Handle general ledger entries, accounts receivable/payable, and financial reconciliations.

  • Prepare periodic reports including monthly, quarterly, and annual accounts.

  • Assist in drafting financial statements and supporting documentation for audits and statutory reporting.

  • Collaborate on payment processing and disbursement activities.

  • Maintain trackers, issue logs, and generate internal MIS reports.

  • Ensure timely issue resolution and escalate matters as needed.

  • Meet service delivery standards.