Qualifications:
Experience should have 1 to 3 years of finance experience.
MBA Finance with 1 Year to 3 Years (WFO 5 Days).
Working knowledge of accounting principles and financial reporting.
Solid proficiency in Microsoft Excel; familiarity with accounting software is a plus.
Valuable analytical and problem-solving skills.
Solid attention to detail and accuracy.
Eagerness to learn and grow within the finance domain.
Key Responsibilities:
Process, verify, and reconcile invoices and payments.
Maintain accurate records of accounts payable transactions.
Prepare payment vouchers and ensure timely vendor payments.
Coordinate with internal departments and vendors for payment-related queries.
Assist in monthly closing activities and preparation of MIS reports.
Ensure compliance with accounting standards and internal policies.
Ability to keep documents and data well organized.
Plan and coordinate travel bookings (flights, hotels).