Typical job responsibilities include but not restricted to:

Review and verify invoices and check request

Set invoices for payment

Enter and upload invoices into the system

Track expenses and process expense report

Prepare and process electronic transfers and payments

Pass the transactions to journals, ledgers and other records

Reconcile accounts payable transactions

Monitor accounts to ensure payments are up to date

Assist in monthly closing

Provide supporting documents for the completion of Audit

Maintain the details for Monthly GST filing

Prepare and maintain data for filing TDS returns

Record keeping

Support the entire team in System automation and processes

Monthly closure of Trial Balance

Provide details for the monthly preparation of Financials

Maintain the proper documentation required for Auditing

Preparation of Adhoc reports

Desired experience and expertise:

Chartered Accountant

Excellent academic track record and technical acumen

You will also be expected to have:

Excellent communication, written and presentation skills

"Roll-up-your-sleeves" entrepreneurial, start-up attitude

The ability to work across teams and functions effectively