A foundational role where entry-level professionals handle daily bookkeeping, data entry, and assist senior accountants. The core focus is maintaining accurate financial records, supporting month-end reconciliations, and ensuring basic tax compliance under supervision.

- Receipt Verification: Cross-verify digital receipts, tax invoices, and merchant details to ensure accuracy and prevent fraudulent claims.
- Spend Categorization: Allocate expenses to the correct cost centers, departments, and general ledger (GL) codes within the accounting system.
- Query Resolution: Act as the first point of contact for employees regarding rejected claims, policy guidelines, and expense tool issues.
- Vendor Spend Support: Assist in tracking vendor payments, checking for duplicate billings,



and maintaining the spend database.
- Reporting: Compile weekly and monthly spend summaries to help senior managers identify saving opportunities or policy leaks.

Key Qualifications & Skills

- Education: B.Com, BBA (Finance), or M.Com degree.
- Technical Skills: Robust understanding of double-entry bookkeeping and Golden Rules of Accounting.
- Office Tools: Basic speed with numerical data entry and familiarity with Excel shortcuts (VLOOKUP, SUMIF).
- Core Competencies: Strong ethical standards, time management, and clear written communication for email correspondence.

📌 Opening For Finance - Trainee (Puducherry)
🏢 Straive
📍 Puducherry