Key Responsibilities:
Payments and Invoice Management:
Make payments as per company’s SOP
Collect and maintain invoices
Sales Reconciliation:
Perform regular sales reconciliation across all business units to ensure accuracy and consistency.
Identify and resolve discrepancies, coordinating with relevant teams as needed.
Employee Expense Reimbursements:
Oversee and process employee expense reimbursements in line with company policy.
Verify submitted expenses and ensure timely payments.
Daily Revenue Reporting:
Prepare daily report for reconciled revenue
Bank Liaisoning:
Interact with bank to open current accounts or to get current services from banks

Required Qualifications:
Education: Bachelor’s degree in Finance, Accounting, or a related field.
Experience: 3+ years in a finance or accounts role, preferably in a similar capacity.
Technical Skills: Excellence in MS Excel and proficiency in number crunching.
Expertise: Payments processing,



familiarity with maker-checker system, and record keeping of invoices and correspondences.
Attention to Detail: Excellent analytical skills with a high degree of accuracy in financial record-keeping.

Preferred Qualifications:
Experience with daily revenue reporting and reconciliation.
Familiarity with employee reimbursement processes and expense management.
Ability to work effectively within tight deadlines and in a fast-paced environment.

Company websites

Pay: ₹20,000.00 - ₹30,000.00 per month

Perks:
Health insurance
Provident Fund

Education:
Bachelor's (preferred)

Experience:
total work: 3 years (required)
Taxation: 3 years (required)

Language:
English (required)

License/Certification:
Tally (required)

Work Location: In person

📌 Accountant Bawadiya Kalan
🏢 TechXR Innovations Private
📍 Bawadiya Kalan