General Accountant (Medical Background Mandatory) - Immediate to join

The General Accountant handles day-to-day accounting transactions, maintains ledger entries, and supports reconciliation and month-end closing activities under the guidance of the Senior Accountant. This is a foundational accounting role focused on accuracy, timeliness, and proper documentation of financial records. KEY RESPONSIBILITIES • Record day-to-day financial transactions accurately and on time • Maintain and update general ledger accounts • Assist in preparing bank and vendor reconciliations • Process petty cash, expense claims, and employee reimbursement vouchers • Support month-end closing tasks including accruals and prepayments • Maintain organized filing and documentation of all accounting records and supporting documents • Assist with data entry and validation for financial reports • Coordinate with Accounts Payable and other Finance staff as required • Support Senior Accountant / Finance Manager with routine and ad-hoc tasks QUALIFICATIONS • Bachelor's degree in Accounting, Finance, or Commerce (required) • Working knowledge of basic accounting principles and double-entry bookkeeping • High attention to detail and accuracy • Good communication and time-management skills EXPERIENCE REQUIRED 3-5 years of general accounting or bookkeeping experience. SOFTWARE / SYSTEMS (ORACLE / SAP) • ERP: Oracle Financials or SAP FI (basic to intermediate proficiency) • MS Excel (intermediate level - formulas, VLOOKUP, pivot tables)

Bachelor's degree in Accounting, Finance, or Commerce (required). Working knowledge of basic accounting principles and double-entry bookkeeping. High attention to detail and accuracy. Good communication and time-management skills. 3-5 years of general accounting or bookkeeping experience.

Record day-to-day financial transactions accurately and on time. Maintain and update general ledger accounts. Assist in preparing bank and vendor reconciliations. Process petty cash, expense claims, and employee reimbursement vouchers. Support month-end closing tasks including accruals and prepayments. Maintain organized filing and documentation of all accounting records and supporting documents. Assist with data entry and validation for financial reports. Coordinate with Accounts Payable and other Finance staff as required. Support Senior Accountant / Finance Manager with routine and ad-hoc tasks.