This role is ideal for fresh graduates or candidates with up to 6 months of experience who are looking to build a career in finance and accounts.

Preferably - Female

Role & responsibilities

Assist in managing Accounts Receivable (AR) activities, including invoice generation and payment follow-ups.

Support Accounts Payable (AP) processes, including vendor invoice verification and payment tracking.

Coordinate with vendors regarding invoices, payments, and account reconciliations.

Maintain accurate financial records and documentation.

Assist in preparing reports related to receivables, payables, and outstanding balances.

Update accounting data in ERP/accounting software and spreadsheets.

Support month-end and year-end accounting activities.

Ensure compliance with company policies and accounting procedures.

Preferred candidate profile

- Any graduate, B.Com, BBA (Finance), M.Com, or equivalent qualification.
- Basic understanding of accounting principles.
- Knowledge of MS Excel and accounting software is preferred.
- Good communication and coordination skills.
- Solid attention to detail and willingness to learn.

📌 Office Assistant & Accountant (Hyderabad)
🏢 Zodeck Technologies
📍 Hyderabad