Full job description

Job Description:

• Reconcile invoices and identify discrepancies
• Create and update expense reports
• Prepare bank deposits
• Enter financial transactions into internal databases
• Check spreadsheets for accuracy
• Maintain digital and physical financial records
• Issue invoices to customers and external partners, as needed
• Review and file all the documents
• Participate in annual audits

Education Qualification required:

• Graduate in Commerce with financial accounting
• 6 month to 1 year experience required
• Knowledge of Excel , MS Word & PowerPoint is required
• Knowledge of SAP or any ERP accounting software preferable