Responsibilities:
Oversee the end-to-end procurement process in compliance with financialguidelines and Standard Operating Procedures (SOPs).

Competencies:

• Assist in preparing and analyzing financialstatements, balance sheets, and profit-and-loss reports.
• Manage invoices, process accounts payable, andreconcile accounts.
• Competent in using accounting software (e.g.,Peach-Tree)
• Provide administrative assistance for officeoperations, document management, and scheduling.
• Ensure adherence to financial regulations andtax compliance.
• Communicate financial information clearly andprofessionally with internal teams, clients, and vendors.
• Ensure high accuracy in financial data entry,and reconciliation tasks.
• Identify and resolve discrepancies in financialrecords and administrative processes.
• Work well with cross-functional teams andsupport senior finance and admin professionals.
• Maintain confidentiality and ensure compliance with data protection laws and company policies.
• Stay open to learning new tools and procedures, and adapt to changes in the finance and admin field.

Timings: 11 AM – 8 PM