Accounts Associate

Roles and Responsibilities

• Review vouchers, invoice, staff reimbursement and bills for accuracy

• Assist Admin & Accounts Officer – On Multiple projects to process the payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.

• Retrieves system reports.

• Ensuring all payments amounts & records are accurate.

• Maintenance of both electronic and hard copies of financial reports including vouchers, receipts and supporting documents

• Performs related work as assigned.

• Reconciles transactions, financial data, and other information to an automated accounting system.

• Taking ownership for the relevant work and being available for performance review and periodic meetings

Required Skills & Experience:

• Bachelor’s degree with 2+ years related experience.

• Proficient in Excel, Tally ERP-9 & QuickBooks

• Enthusiasm to take up challenges and lead from the front.

• Candidate should be flexible, self-motivated, enthusiastic, and an energetic team player

• Ability to work independently as well as collaboratively with other teams