Job Description

Key Responsibilities

  • Maintain day-to-day accounting records including sales, purchases, payments, and receipts.
  • Ensure all accounting entries are accurate, complete, and up to date.
  • Manage accounts payable and receivable processes to ensure timely processing of vendor invoices and payments.
  • Assist in preparing, verifying, and processing invoices and bills.
  • Support the preparation of financial reports and assist with account reconciliations.
  • Record and update financial transactions using accounting software such as Tally or similar systems.
  • Coordinate with internal teams and vendors to resolve invoice and payment-related queries.
  • Ensure compliance with company accounting policies and financial procedures.


Skills Required
Accounts Payable, Accounts Receivable, Invoice Processing, Billing, Financial Reporting

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