*Accountant*
Location - Bhopal
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