Key Responsibilities

* Prepare and maintain bank, vendor, and ledger reconciliations.

* Process and verify invoice payments in a timely and accurate manner.

* Monitor accounts payable and ensure proper documentation of transactions.

* Reconcile discrepancies by collecting and analyzing account information.

* Maintain financial records and supporting documents.

* Coordinate with internal departments and vendors regarding payment-related queries.

* Assist in month-end and year-end closing activities.

* Ensure compliance with accounting standards and company procedures.

Requirements

* Bachelor's degree in Commerce, Accounting, Finance, or a related field.

* 1–3 years of experience in accounting or finance operations.

* Knowledge of accounting principles and reconciliation processes.

* Proficiency in MS Excel and accounting software.

* Robust attention to detail and organizational skills.

* Good communication and problem-solving abilities.

📌 Support Executive (Navi Mumbai)
🏢 Teamspace Financial Services Private
📍 Navi Mumbai