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 prospects 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 explicit written communication for email correspondence.

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