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Job Summary
To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add located in
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.
The experience we’re looking to add to our team:
Fresher - Bcom / BBA(Finance) / MCom / MBA(Finance).
Good understanding on MS applications (Basic level).
Good knowledge of accounting ...