Key Responsibilities:
- Payments and Invoice Management:
- Make payments as per company’s SOP
- Collect and maintain invoices
- Sales Reconciliation:
- Perform regular sales reconciliation across all business units to ensure accuracy and consistency.
- Identify and resolve discrepancies, coordinating with relevant teams as needed.
- Employee Expense Reimbursements:
- Oversee and process employee expense reimbursements in line with company policy.
- Verify submitted expenses and ensure timely payments.
- Daily Revenue Reporting:
- Prepare daily report for reconciled revenue
- Bank Liaisoning:
- Interact with bank to open new accounts or to get new services from banks
Required Qualifications:
- Education: Bachelor’s degree in Finance, Accounting, or a related field.
- Experience: 3+ years in a finance or accounts role, preferably in a similar capacity.
- Technical Skills: Excellence in MS Excel and proficiency in number crunching.
- Expertise: Payments processing, familiarity with maker-checker system, and record keeping of invoices and correspondences.
- Attention to Detail: Excellent analytical skills with a high degree of accuracy in financial record-keeping.
Preferred Qualifications:
- Experience with daily revenue reporting and reconciliation.
- Familiarity with employee reimbursement processes and expense management.
- Ability to work effectively within tight deadlines and in a fast-paced environment.
Company websites
https://techxr.co/
https://durlabhdarshan.com/
https://www.instagram.com/durlabhdarshanvr/
Job Type: Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Education:
Experience:
- total work: 3 years (Required)
- Taxation: 3 years (Required)
Language:
License/Certification:
Work Location: In person
