Job Purpose Supports finance and accounting processes for clients by handling data entry and transactions related to accounts payable, accounts receivable, general ledger maintenance, and carries-out routine reconciliations. This role requires attention to detail, timeliness, and adherence to client-specific processes, supporting efficient financial operations with the shared service environment. Key Result Responsibilities
• Preparation & validation of invoices and different statements of accounts
• Perform data entry for general ledger accounts, including coding, balancing, and verifying data for accuracy.
• Process accounts payable and accounts receivable transactions according to client-specific guidelines.
• Conduct routine bank and account reconciliations, identifying discrepancies and resolving them promptly.
• Assist with month-end and year-end closing activities and financial reporting.
• Support preparation of financial statements and reports as requested by senior team members or clients.




• Maintain accurate financial records and adhere to confidentiality and compliance standards.
• Contribute to continuous process improvements by identifying inefficiencies or automation opportunities.
• Ensure client Service Level Agreements (SLA) and timelines are met. Qualifications (Academic, Training, Languages)
• Commerce or Management Graduate (e.g. BCom, BBA) Or Non-Commerce Graduate with “accounting” as an elective in Class XII.
• Ability to work independently and manage multiple tasks in a quick-paced environment.
• Familiar with accounting terminologies
• Proficient in Microsoft Office applications (Advanced Excel is a MUST)
• Numerical accuracy, attention to detail, and organizational skills.
• Effective customer service orientation with experience in handling queries via calls and emails.
• Fluent in English Language. Work Experience
• With 2-3 years of non-training experience in finance, accounting, or in a shared service environment preferred.

📌 Analyst I (Pune)
🏢 Air Arabia
📍 Pune