About the role
Key Responsibilities
- Manage day-to-day accounting transactions and maintain accurate and up-to-date financial records.
- Record and verify sales, purchases, receipts, payments, journal entries, and other accounting transactions in Tally Prime.
- Handle Accounts Payable (AP) activities, including verification of supplier invoices, payment records, outstanding balances, and vendor statements.
- Manage Accounts Receivable (AR) activities, including customer invoicing, payment follow-up, receipt posting, and monitoring outstanding receivables.
- Perform regular bank, supplier, customer, and ledger reconciliations and identify and resolve discrepancies.
- Prepare and maintain supporting documentation for all accounting transactions and ensure proper filing of financial records.
- Assist in the preparation of monthly MIS reports, financial summaries, expense reports, receivables/payables reports, and other management reports as required.
- Provide required documents, schedules, and financial information to support internal and external audits.
- Coordinate with suppliers, customers, and internal departments regarding invoices, payments, receipts, and account-related queries.
Required Skills & Qualifications
- Bachelor’s Degree in Accounting, Finance, or a related field.
- Minimum 3–5 years of relevant accounting experience.
- Hands-on experience with Tally Prime is essential.
- Good working knowledge of MS Office, particularly Excel.
Preference will be given to locally available candidates in Qatar with:
- Valid Qatar ID (QID); or
- Candidates currently under valid sponsorship and available for transfer/change of sponsorship as applicable.
Source: the employer's own careers page.