Posted:2 months ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Tips: Provide a summary of the role, what success in the position looks like, and how this role fits into the organization overall.

Key Responsibilities:

  • Perform

    complete reconciliation

    of accounts (bank, vendors, customers, inter-company, etc.) on a regular basis.
  • Maintain proper filing and documentation of

    expenses, sales invoices, vouchers, and bills

    .
  • Handle

    bank KYC, compliance, and related documentation

    as required.
  • Support in the preparation of

    MIS reports, financial statements, and audit documentation

    .
  • Process and verify

    expense claims, petty cash, and vendor invoices

    .
  • Ensure timely data entry and accurate record keeping in accounting systems.
  • Coordinate with internal teams and external stakeholders (vendors, auditors, banks).
  • Take on

    any additional responsibilities

    assigned by management to support the finance function.

Skills & Qualifications:

  • Bachelor’s degree in

    Commerce / Accounting / Finance

    or equivalent.
  • Minimum 3 years of relevant experience

    in accounting or finance.
  • Strong proficiency in

    Advanced Excel

    (VLOOKUP, Pivot Tables, Conditional Formatting, Formulas, Data Validation, etc.).
  • Sound knowledge of accounting principles, documentation, and reconciliation processes.
  • Excellent organizational skills and attention to detail.
  • Ability to work independently and manage multiple tasks effectively.
  • Strong communication and interpersonal skills.

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