Key Responsibilities:

• Prepare and maintain the comparative schedule every month for other income and expenses head-wise and line of business-wise.
• Prepare financial and accounting details on specific funds along with their aging.
• Gather and compile data for loans, advances, deposits, prepayment, and other receivables for preparation of schedule.
• Prepare monthly journal vouchers in Oracle EBS.
• Perform any other tasks as assigned by the supervisor/HOD from time to time.

Qualifications and Experience:

• Bachelor’s degree with preferably 1-2 years of relevant experience.
• Proficiency in the use of MS Office applications.
• Good communication and interpersonal skills.