Sr Assistant F&A

Position Overview

You will be responsible for accurately inputting invoice and billing data into our databases and accounting systems.

Key Responsibilities

1 Accurately enter invoice details into the company's accounting or financial systems, including invoice numbers, dates, amounts, vendor names, and line-item data

2 Verify the completeness and accuracy of invoice information against source documents (e.g., vendor invoices, purchase orders.

3 Assist with resolving discrepancies and follow-up on invoices that are incomplete or require approval.

Qualifications/Requirements

B. Com with 1- 2 years of experience.
Good Command of MS Office.
Proficient in Accounting Experience and knowledge of GST.
Experience in Customer Coordination and Management.

8 Salary Range :
Up to 2.5

LPA (Negotiable as per experience).

Competency Requirements

1 Customer Relationship Management.
2 Advance Excel and MIS Management.
3 Knowledge of GST and other accounting experience.

Essential Attributes

Possesses good subject knowledge.

Proactive self-initiator.

Agile and adaptable in various situations.

Capable of delivering independently.

Qualifications

Bcom with minimum 2 years of experience in MIS and Acoounting field

Must have skills

Account GST knowledge
Accounting knowledge

Good to have skills

Advance excel
MIS report