Maintain transport-related accounts and financial records accurately.
Maintain petty cash transactions and ensure proper documentation and reconciliation.
Prepare and verify bills, vouchers, invoices, and payment-related documents.
Record daily financial transactions in the SAP/ERP system.
Assist in preparing daily, monthly, and periodic Accounts reports.
Reconcile cash, bank, and transport-related expenses regularly.
Ensure compliance with company policies, accounting standards, and internal control procedures.
Must be willing to work on day and night shifts (Roster basis)Minimum 2 years of relevant experience in Transport Operations, Factory Accounts, Logistics, or a similar field.Sound knowledge of accounting principles, ERP/SAP systems, MS Excel, and financial reporting.Strong analytical, communication, and problem-solving skills with the ability to work under pressure and meet deadlines.
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