Roles and Responsibilities
Review vouchers, invoice, staff reimbursement and bills for accuracy
Assist Admin & Accounts Officer – On Multiple projects to process the payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Retrieves system reports.
Ensuring all payments amounts & records are accurate.
Maintenance of both electronic and hard copies of financial reports including vouchers, receipts and supporting documents
Performs related work as assigned.
Reconciles transactions, financial data, and other information to an automated accounting system.
Taking ownership for the relevant work and being available for performance review and periodic meetings
Required Skills & Experience:
Bachelor’s degree with 2+ years related experience.
Proficient in Excel, Tally ERP-9 & QuickBooks
Enthusiasm to take up challenges and lead from the front.
Candidate should be flexible, self-motivated, enthusiastic, and an energetic team player
Ability to work independently as well as collaboratively with other teams
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