Job Description

Duties and responsibilities

Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file payroll documents Participate in quarterly and annual audits
Qualification and skills

Associate's degree in commerce or accounting. 6 months to 1 year experience. Proficiency with computers and accounting software, strong typing skills. Exceptional time management and verbal and written communication skills. Familiarity with basic accounting principles. Good at excel. Ability to multitask and remain motivated and positive. Commitment to working efficiently and accurately.
Job Type: Full-time

Pay: ₹12,000.00 - ₹20,000.00 per month

Benefits:

Health insurance Provident Fund
Schedule:

Day shift
Supplemental Pay:

Yearly bonus
Work Location: In person