Job Summary:
We are seeking an immediate joiner for a detail-oriented and responsible Accountant to assist with daily accounting operations. This role is crucial for ensuring accurate repayment bill verification, proper documentation, and smooth coordination with the accounts team. The ideal candidate should have strong attention to detail, accounting knowledge, and the ability to manage routine clerical tasks efficiently.
Key Responsibilities:
- Handle day-to-day repayment bill verification to ensure accuracy and completeness.
- Maintain repayment records, files, and documentation in an organized and audit-ready manner.
- Support the accounts department with routine clerical and administrative tasks.
- Assist the accounts team with data entry, posting, and reconciliation activities.
- Coordinate with internal teams to clarify any discrepancies in repayment-related documents.
- Ensure timely processing of all repayment transactions to support smooth daily operations.
Qualifications & Skills:
- Bachelor’s degree in Commerce, Accounting, Finance, or related field (preferred).
- Prior experience in accounts support, data entry, billing, or repayment processes is an advantage. Candidates with 2+ years of relevant experience will be preferred
- Strong proficiency in MS Excel and basic knowledge of accounting software.
- Excellent attention to detail with strong organizational skills.
- Ability to handle routine tasks with accuracy and meet daily timelines.
- Good communication and coordination skills.
Pay: ₹18,000.00 - ₹20,000.00 per month
Application Question(s):
- How many years of experience you hold in accounts?
- Are you an immediate joiner?
- What is your current salary?
- What is your expected salary?
- Do you have experience in repayments?
Work Location: In person
