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
Apply:-
Industry: Internet Services
Location: Asif Nagar
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:
-Maintain and process invoices for all transactions.
-Recheck and verify invoices with records and service usage.
-Ensure accurate billing to clients and timely payment processing.
-Reconcile discrepancies found during invoice checking.
-Maintain and update financial databases and spreadsheets using Excel.
-Prepare financial reports and assist with audits as needed.
-Collaborate with other departments to ensure smooth financial operations.
Qualifications:
-Bachelor s degree in Accounting, Finance, or related field.
-Proven experience (2 years) in handling invoices and financial transactions.
-Strong proficiency in Microsoft Excel (pivot tables, VLOOKUP, data analysis).
-Familiarity with accounting software (e.g., QuickBooks, Tally) is a plus.
Apply:-
Industry: Internet Services
Location: Asif Nagar
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:
-Maintain and process invoices for all transactions.
-Recheck and verify invoices with records and service usage.
-Ensure accurate billing to clients and timely payment processing.
-Reconcile discrepancies found during invoice checking.
-Maintain and update financial databases and spreadsheets using Excel.
-Prepare financial reports and assist with audits as needed.
-Collaborate with other departments to ensure smooth financial operations.
Qualifications:
-Bachelor s degree in Accounting, Finance, or related field.
-Proven experience (2 years) in handling invoices and financial transactions.
-Strong proficiency in Microsoft Excel (pivot tables, VLOOKUP, data analysis).
-Familiarity with accounting software (e.g., QuickBooks, Tally) is a plus.
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पता : Hyderabad, Andhra Pradesh, India
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