Account Assistant

Job Title : Accounts Assistant Qualification : Commerce Graduate Relevant Experience : 2-3 years of relevant accounting experience (preferably Record to Report - R2R) Must Have Skills : Experience in invoice verification and processing Posting purchase and sales invoices Journal entry posting and maintenance in ERP systems Vendor and customer SOA (Statement of Account) reconciliation Strong MS Excel skills (VLOOKUP, Pivot Tables, etc.) Good analytical, problem-solving, and time management skills Strong verbal and written communication skills Good Have Skills : Experience with intercompany transactions Balance sheet schedule preparation Exposure to ad hoc financial reporting Ability to proactively identify and resolve discrepancies Team collaboration and organizational skills Roles and Responsibilities : Verify and process invoices in compliance with company policies Raise sales invoices for customers and intercompany transactions Perform vendor reconciliations and resolve discrepancies promptly Reconcile expenses for accurate regional recharges and minimize rejections Post journal entries and ensure data accuracy in the ERP system Prepare balance sheet schedules and reconcile vendor/customer SOAs Support accountants with ad hoc reporting and accounting tasks Take up additional responsibilities as required to support team and business needs Location : Bangalore CTC Range : 4 - 4.8 LPA Notice Period : Immediate Mode of Interview : F2F Shift Timing : General Shift Mode of Work : WFO