Roles and Responsibilities
- Review vouchers, invoice, staff reimbursement and bills for accuracy
- Assist Admin & Accounts Officer – On Multiple projects to process the payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Retrieves system reports.
- Ensuring all payments amounts & records are accurate.
- Maintenance of both electronic and hard copies of financial reports including vouchers, receipts and supporting documents
- Performs related work as assigned.
- Reconciles transactions, financial data, and other information to an automated accounting system.
- Taking ownership for the relevant work and being available for performance review and periodic meetings

Required Skills & Experience:
- Bachelor’s degree with 2+ years related experience.
- Proficient in Excel, Tally ERP-9 & QuickBooks
- Enthusiasm to take up challenges and lead from the front.
- Candidate should be adaptable, self-motivated, enthusiastic, and an energetic team player
- Ability to work independently as well as collaboratively with other teams

📌 Accounts Associate (India)
🏢 Mati Carbon
📍 India