Job Responsibilities Provide accounting and clerical support to the Management. Draft documents and correspondence to support executive s work. Prepare and maintain company documents and records Manage accounts payables like monthly bill payments, salaries, petty cash, etc. and receivables through cash / cheque / Bank and to transfer the same in a timely manner Prepare the table of accounts, entries to proper accounts to ensure proper accounting methods, principles and policies are being followed Track record of PDC issued, other payable, receivables in view of contract works, material supply etc., Daily entry of key data for financial transactions in database Provide assistance and support to company personnel. Keep on track the Employees time sheets on monthly basis maintain their records in the databases including the vacation details. Attend the telephone calls, liaise with clients / suppliers based on the line of business.Job Requirements Familiarity with bookkeeping and basic accounting procedures. Accuracy and attention to detail Ability to perform filing and record keeping tasks Data Entry and word processing skills Well organized and should maintain in good relationship with colleagues.Preferred Qualifications Minimum 2 years of relevant experience Excellent communications skills.