accounting and finance jobs
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  • 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).
  • 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.


What you will receive for the great work you provide:

  • Health insurance
  • Paid Time Off
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