Responsibilities :
Handle day-to-day Sales invoicing operations including coordinating
with POC’s for invoicing data, accurate generation of Invoices, mailing
them to customers and other relates tasks.
Handle day-to-day accounting operations, general ledger maintenance, and
reconciliations.
Handle Accounts payable process with accurately expense booking in
compliance with general accounting principles and applicable TDS compliance
on it.
Monitor and control accounts payable.
Support in processing weekly vendor payouts, ensuring accuracy, compliance, and timeliness
Skills Required :
Strong knowledge of Sales Invoicing, Expense booking, TDS and accounting principles.
Knowledge of MS Excel (VLOOKUP, Pivot Tables, IF statements, and other
advanced formulas).
Comfortable with cloud-based accounting software Zoho Books preferred, etc.
Strong analytical and problem-solving skills.
Excellent attention to detail and time management.
Highly motivated and willing to put extra efforts whenever required.
Preferred Candidate :
Experience in a CA firm will be highly preferred.
Should be able to join immediately or within 15 days.
Strong communication and interpersonal skills with a team-oriented approach.
Finance Executive • Indore, Madhya Pradesh, India