Job Responsibilities -
- Issue invoices to clients as per agreed tariffs on Zoho platform
- Receive vendor invoices and verify if its as per agreed tariff
- Preparing and maintaining receipts and payment records.
- Accounts payable and accounts receivable followup.
- Processing employee expense reports and reimbursements.
- Maintaining accurate financial records and filing documents.
- Assisting in the preparation of monthly, quarterly, and annual financial reports.
- Supporting audits by gathering and organizing financial documents.
- Helping prepare tax filing and ensuring compliance with regulations.
- Verifying the accuracy of financial data and correcting discrepancies.
Skills Required -
- Basic experience 1-2 years of accounting/invoicing experience
- Knowledge of accounting principles and bookkeeping.
- Proficiency in accounting software (such as Zoho)
- Attention to detail and accuracy.
- Basic analytical and problem-solving skills.
- Communication skills.
