Required ACCOUNTANT, Hyderabad by BABDE PVT LTD
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Required ACCOUNTANT, Hyderabad by BABDE PVT LTD
वेतन - चर्चा योग्य
नौकरी का प्रकार - ऑफिस से फुल टाईम नौकरी
रोजगार का प्रकार - कंपनी के पेरोल पर नौकरी
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कौन आवेदन कर सकता है - पुरुष / महिला दोनों
नौकरी का विवरण
JOB TITLE: ACCOUNTANT
Industry: Internet Services
Job Type: Full-Time
Salary: - up to 20k
Experience: - 1 to 3yr
JOB SUMMARY:
We are looking for a detail-oriented Accountant to manage and maintain financial records, with a primary focus on invoice processing and verification. The ideal candidate should have excellent proficiency in Excel and strong organizational skills to ensure accurate billing and financial tracking.
Key Responsibilities:
1. Maintain and process invoices for all transactions.
2. Recheck and verify invoices with records and service usage.
3. Ensure accurate billing to clients and timely payment processing.
4. Reconcile discrepancies found during invoice checking.
5. Maintain and update financial databases and spreadsheets using Excel.
6. Prepare financial reports and assist with audits as needed.
7. Collaborate with other departments to ensure smooth financial operations.
Qualifications:
1. Bachelor s degree in Accounting, Finance, or related field.
2. Proven experience (2 years) in handling invoices and financial transactions.
3. Strong proficiency in Microsoft Excel (pivot tables, VLOOKUP, data analysis).
4. Familiarity with accounting software (e.g., QuickBooks, Tally) is a plus.
Industry: Internet Services
Job Type: Full-Time
Salary: - up to 20k
Experience: - 1 to 3yr
JOB SUMMARY:
We are looking for a detail-oriented Accountant to manage and maintain financial records, with a primary focus on invoice processing and verification. The ideal candidate should have excellent proficiency in Excel and strong organizational skills to ensure accurate billing and financial tracking.
Key Responsibilities:
1. Maintain and process invoices for all transactions.
2. Recheck and verify invoices with records and service usage.
3. Ensure accurate billing to clients and timely payment processing.
4. Reconcile discrepancies found during invoice checking.
5. Maintain and update financial databases and spreadsheets using Excel.
6. Prepare financial reports and assist with audits as needed.
7. Collaborate with other departments to ensure smooth financial operations.
Qualifications:
1. Bachelor s degree in Accounting, Finance, or related field.
2. Proven experience (2 years) in handling invoices and financial transactions.
3. Strong proficiency in Microsoft Excel (pivot tables, VLOOKUP, data analysis).
4. Familiarity with accounting software (e.g., QuickBooks, Tally) is a plus.
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पता : Hyderabad, Andhra Pradesh, India
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