Eligibility Criteria:
Working knowledge of Tally ERP 9.0 or Tally Prime.
Roles and Responsibilities:
Ensure accuracy in bank account verification and approval processes.
Create and maintain manual invoices for clients and vendors as needed.
Perform daily bank reconciliations to ensure all transactions are accurately recorded and balanced.
Participate in ad hoc financial tasks and projects as required by the Finance Manager.
Assist in generating reports related to reconciliations, invoices, and other financial documents.
Additional Qualifications and Skills:
A bachelor's degree is mandatory.
Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUP) for complex data modeling and error checking.
Solid problem-solving skills to interpret financial anomalies and propose corrective actions independently.
Excellent communication skills to effectively negotiate with vendors and train internal team members.