*Key Responsibilities*
1.Handle day-to-day revenue recognition, ensuring revenue is recorded accurately and in the appropriate accounting period.
2.Reconcile revenue records and coordinate with relevant teams to resolve any discrepancies.
3.Manage petty cash end-to-end, including disbursement, documentation, and reconciliation.
4.Process and track utility bills and recurring company payments.
5.Coordinate with internal teams to resolve payment or transaction discrepancies.
6.Verify invoices, approvals, and supporting documents before processing payments.
7.Assist with reconciliations, reports, and other routine Finance & Accounts activities.
*Requirements*
1.1–2 years of experience in Finance & Accounts.
2.Bachelor’s degree in Commerce, Finance, Accounting, or related field.
3.Good knowledge of MS Excel
4.Strong attention to detail, follow-up, coordination, and problem-solving skills.
5.Ability to manage multiple tasks and payment deadlines effectively.
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