to join our finance team. The ideal candidate should be proficient in
invoice checking
, have strong knowledge of
MS Office
, particularly
Excel
, and possess sound accounting principles. The role requires a candidate with a
B.Com
degree and
MBA in Finance
who can efficiently handle day-to-day accounting operations.
Key Responsibilities:
Verify and process vendor and customer
invoices
with accuracy.
Maintain and update financial records using Excel and other accounting software.
Reconcile bank statements and accounts payable/receivable.
Assist in month-end and year-end financial closings.
Coordinate with vendors and internal departments for invoice clarification.
Ensure compliance with company policies and accounting standards.
Support the audit process by providing necessary documentation.