Assistant Accountant

Job Overview:

We are looking for a detail-oriented Assistant Accountant with 2-3 years of experience in general accounting. Proficiency in SAP B1 is mandatory, and experience with accounting software like ICG System is preferred.

Speaking Hindi and understanding is must

Key Responsibilities:

• Handle Accounts Payable (AP) and Accounts Receivable (AR)

• Manage Cash Flow, General Ledger, and Inventory Modules

• Assist in Auditing processes

• Prepare monthly financial statements:

• Trial Balance

• Profit & Loss Account

• Balance Sheet

• Bank Reconciliation (weekly & monthly)

• Cash Position & Budget Reports

• Create and manage vendor accounts in SAP

• Process debit and credit memos, and maintain vendor invoices

• Reconcile processed work by verifying entries and comparing reports

• Verify vendor accounts by reconciling monthly statements and transactions

• Provide resolutions to process-related queries through email communication

• Prepare and process:

• Electronic payments

• Credit card reconciliations

• Refund cheques

• Support other accounting tasks as assigned by management

Requirements:

• 2-3 years of relevant accounting experience

• Proficiency in SAP B1, ERP is required

• Experience with ICG System is a plus

• Strong knowledge of general accounting principles

• Good command of Microsoft Excel and other financial tools

• Attention to detail, accuracy, and confidentiality

• Ability to work independently and under pressure

• Strong written and verbal communication skills

• B.Com graduate

Job Types: Full-time, Contract

Pay: AED3,000.00 - AED4,000.00 per month

Work Location: In person