- Transaction Processing: Prepare, verify, and process vendor payments, bills, and invoices.
- Record Keeping: Maintain day-to-day accounting records and documentation.
- Reconciliations: Reconcile bank statements, general ledgers, and account balances.
- Audits & Closing: Assist in monthly and yearly financial closings, and support internal/external audits.
- Compliance & Reporting: Ensure adherence to statutory requirements (such as GST), company policies, and prepare MIS / financial reports.
- Coordination: Work with internal departments and external vendors for finance-related tasks
- Minimum B.Com in Finance or an equivalent/higher degree.
- Experience: Typically requires 2+ years of relevant accounting or finance experience.
- Core Skills: Proficiency in vendor reconciliation, billing, GST, and core accounting principles.
- Software Tools: Working knowledge of SAP and MS Office (Excel).
Pay: ₹20,000.00 - ₹30,000.00 per month
Perks:
- Commuter assistance
- Flexible schedule
- Paid sick time
- Paid time off
- Provident Fund