Key Responsibilities
- Process accounting transactions accurately and within defined timelines.
- Review financial documents, invoices, receipts, and supporting records for completeness and accuracy.
- Reconcile accounts and investigate discrepancies, escalating issues as required.
- Maintain accurate and up-to-date financial records and documentation.
- Support month-end and daily accounting activities as assigned.
- Ensure adherence to standard operating procedures, accounting policies, and internal controls.
- Meet productivity, quality, and service-level targets established by the team.
- Collaborate with internal teams and stakeholders to resolve accounting-related queries.
- Perform administrative and reporting tasks as required.
Qualifications
- Bachelor’s degree in commerce, Accounting or Finance.
- 0 to 1 year of experience in accounting, finance, shared services, or BPO operations.
- Basic understanding of accounting principles and financial processes.
- Good analytical and problem-solving skills.
- Proficiency in MS Excel and familiarity with financial systems/tools(SAP/Orcale).
- Strong communication and interpersonal skills.
- High attention to detail and accuracy.
- Willingness to work in night shifts and from the office (WFO).
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