Job Description

We are looking for a proactive and detail-oriented Finance Associate to support our finance team in day-to-day operations including accounts payable, invoice tracking, expense validation, and inventory coordination. This role requires strong organizational skills, a hands-on approach, and the ability to collaborate with internal teams and vendors to ensure accurate and timely financial operations.
Key Responsibilities:

• Manage accounts payables

• process and reconcile financial transaction

• ensuring timely payments

• Physical inventory verification

• Manually recording all the invoices and maintaining tracker

• L1 review of Zoho expenses (reimbursement, and other out of pocket expenses)

• Assisting in stock reconciliation process and coordinate with stores

• Assisting in resolving audit related quarries

• Review of petrol reimbursement expenses of payroll and c2h employees

• validating invoices of contractors and reconciling the payments

Requirements
Required Skills & Qualifications:
Bachelor's degree in Finance, Accounting, or a related field.
2-5 years of experience in accounts payable or financial operations preferred.
Working knowledge of accounting principles and invoice processing.
Familiarity with Zoho Expense or similar expense management tools is a plus.
Proficient in Microsoft Excel and Google Sheets.
Strong attention to detail and ability to manage multiple tasks efficiently.
Good communication and coordination skills.

Skills Required