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