? Handle Accounts Payable and Receivable processes, including vendor payments and customer collections.
? Manage and resolve customer queries and financial escalations in a timely and professional manner.
? Maintain accurate bookkeeping records such as ledgers, invoices, and expense reports.
? Organize and analyze financial data using Excel tools like VLOOKUP, Pivot Tables, and formulas.
? Prepare and update regular financial reports and support audits with required documentation.
? Ensure smooth day-to-day finance operational activities across departments.
? Maintain proper documentation and digital records for all financial transactions.
? Coordinate with internal teams for payment follow-ups, reconciliations, and query resolution.
Requirements
:
? Bachelor's or Master's degree in Commerce (B.Com / M.Com).
? 1 to 2 years of experience in finance or operations.
? Strong working knowledge of MS Excel (VLOOKUP, Pivot Table) and PowerPoint.
? Good understanding of basic bookkeeping and accounting principles.
? Excellent communication skills (written & verbal).
? Ability to handle client escalations and solve problems efficiently.
? Strong attention to detail and time management skills.
? Experience with accounting software like Tally or ERP systems.
Job Type: Full-time
Pay: ?15,000.00 - ?25,000.00 per month
Benefits:
Cell phone reimbursement
Paid sick time
Paid time off
Provident Fund
Work from home
Work Location: On the road
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