Job Description

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 new accounts or to get new 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

https://techxr.co/

https://durlabhdarshan.com/

https://www.instagram.com/durlabhdarshanvr/

Job Type: Full-time

Pay: ?20,000.00 - ?35,000.00 per month

Benefits:

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