We are looking for a proactive and detail -oriented Finance Associate to support our finance team in day -to -day operations including accounts payable, invoice tracking, expense validation, and inventory coordination. This role requires strong organizational skills, a hands -on approach, and the ability to collaborate with internal teams and vendors to ensure accurate and timely financial operations.
Key Responsibilities:
Manage accounts payables.
Process and reconcile financial transactions
Ensuring timely payments.
Physical inventory verification.
Manually recording all the invoices and maintaining tracker
L1 review of Zoho expenses (reimbursement, and other out of pocket expenses)
Assisting in stock reconciliation process and coordinate with stores
Assisting in resolving audit related quarries
validating invoices of contractors and reconciling the payments.
Requirements
Bachelor's degree in Finance, Accounting, or a related field.
1–2 years of experience in accounts payable or financial operations preferred.
Working knowledge of accounting principles and invoice processing.
Familiarity with
Zoho Expense
or similar expense management tools is a plus.
Proficient in Microsoft Excel and Google Sheets.
Strong attention to detail and ability to manage multiple tasks efficiently.
Positive communication and coordination skills.