**KEY RESPONSIBILITIES:** * Assist with day\-to\-day accounting operations, including data entry, invoice processing, and expense tracking. * Prepare and process purchase orders, payments, and reimbursements. * Collaborate with external vendors and internal departments for billing and payment follow\-ups. * Handling Petty cash * Customer Payment follow\-ups * Suppler payment tracking * Coordination with central accounts\- project costing * Coordination with HR and ADMIN * Management Over time \& attendance * Driver coordination for site engineers / technicians * Coordinating for Invoice Delivery and Cheque Collection * Delivery coordination **Skills \& Qualifications** * Bachelor’s / master’s degree in commerce/accounting * 3\-4 years of experience in Controls and automation is an additional advantage * Strong verbal and written communication skills Job Types: Full\-time, Permanent