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