Job Description

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
Requirements and skills

Knowledge of basic bookkeeping procedures Familiarity with finance regulations Hands-on experience with MS Excel and accounting software (SAP/FICU) Ability to handle sensitive, confidential information BSc/Ba in Accounting, Finance or relevant fieldRole & responsibilities
Preferred candidate profile: 3-4 years experience needed.

Job Types: Full-time, Permanent

Pay: ₹18,000.00 - ₹26,000.00 per month

Benefits:

Provident Fund
Education:

Bachelor's (Preferred)
Experience:

Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred)
Work Location: In person