Experience -2 to 3 years
Qualification- B.COM/M.COM/MBA FINANCE.
Roles and responsibilities:
- Hands on experience in accounts payable in the IT Industry.
- Verify expense reports, Monitor expenses.
- Address and resolve financial queries.
- Compare system reports to manage processes.
- Reconcile vendor statements and resolve any discrepancies.
- Assist with month-end close processes and provide support for audits.
- Work closely with internal departments and external vendors to resolve any payment issues or discrepancies.
- Independent working for direct & indirect taxes.
- Preparation of invoices for domestic & foreign clients as per compliances.
- Able to manage all operational activity in the accounts department.
- Coordination with internal & external factors of business.
- Excellent knowledge of accounting software's like tally & QuickBooks.
- Documentation for AR/AP as per requirement.
- Handling complaints and negotiations.
- Assist in internal & external audits to the team.
- Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc.
- Maintain accounting documents and records, ensuring all files are up to date.
- Vendor registration documentation.
- Banking documentation as per requirements.
Skills and Knowledge:
- Excellent verbal and written communication.
- Presentation Skills.
- Fast learner and passion for work.
- Ability to manage client & vendor expectations.
- High command on accounting techniques and processes.
- Proficient user of the full Microsoft excels/ Office, google drives, experience using databases to manage accounts Numerate.
- Self-motivated with a results driven approach.
