Job Description

What a typical day looks like: Process invoices as per the standard operating procedures and meet the targets. Resolve discrepant invoices as per the standard operating procedures. Maintain daily productivity log for the team. Reporting activities - Generate and update the AP/AR/VMI/IC/FA reports. Passing rectification entries for the errors identified by internal QC team Reconciliation of Sub-module vs Trial balance Work with Fin functional teams to help them on basic macros. This role Computes, classifies, records, and verifies numerical data for use in maintaining account records Create Update Vendor Master records based on Standard operation procedures. Must provide Innovative ideas to improve process. The experience were looking to add to our team: Fresher - BCom BBA(Finance) MCom MBA(Finance). 0 to 1 year of experience. Good understanding on MS applications (Basic level). Good knowledge of accounting principles. Good written/oral communication skills in English. Proficiency in MS Excel and ERP Systems. Good analytical skills and should be a team player. Willingness to work in complex environment with strict deadlines on projects. Functional knowledge, education background or relevant working experience required. Demonstrates advanced functional skills which may be used to conduct on-the-job training and guide other employees.