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 recent accounts or to get recent 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 Barodia Kalan (India)
🏢 TechXR Innovations Private
📍 India