Manage and record daily financial transactions including accounts payable and receivable
Coordinate with offshore teams to ensure timely and accurate delivery of services
Communicate with clients via email, phone, or virtual meetings to understand requirements and provide updates
Prepare and process invoices, purchase orders, expense claims, and payments
Reconcile bank statements and financial discrepancies
Assist in month-end and year-end closing procedures
Maintain accurate records of financial documents and ensure timely filing
Support the preparation of financial reports, budgets, and audits
Liaise with vendors, clients, and internal teams regarding financial matters
Monitor and report on outstanding receivables and follow up on overdue accounts.
Assist in managing and maintaining client accounts under the guidance of senior team members
Maintain internal documentation, trackers, and reports
Requirement : Excellent Communication
Fresher and Experience both can apply
Job Types: Full-time, Permanent, Fresher
Pay: ₹13,000.00 - ₹25,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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