About the Job
Key responsibilities:1. Assist with day-to-day accounting entries and financial record keeping.
2. Maintain and update Excel/Google Sheets trackers and MIS reports.
3. Record and organise invoices, expenses, bills, and payment details.
4. Assist with vendor invoice and payment coordination.
5. Support bank, expense, and petty cash reconciliations.
6. Check invoices and supporting documents for accuracy and completeness.
7. Maintain vendor, expense, and financial documentation.
8. Prepare daily, weekly, and monthly reports as required.
9. Use Excel functions such as VLOOKUP/XLOOKUP, SUMIF/SUMIFS, filters, and Pivot Tables.
10. Follow up with internal teams and vendors for pending information or documents.
11. Assist the Finance & Admin team with general operational and documentation requirements.
12. Maintain organised digital and physical records.
13. Support the team during monthly closing, audits, and other finance-related activities.
Number of Openings
1 openingsSkills
English Proficiency (Spoken), English Proficiency (Written), MS-Office, Accounting, Tally, MS-Excel
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