- 2-4 years finance and/ or accounting experience
- Manage new and recurring invoices, refunds and other such activities.
- Work within Excel daily
- Maintains subsidiary accounts by verifying, allocating, and posting transactions.
- Balances subsidiary accounts by reconciling entries.
- Previous bookkeeping or SaaS billing experience
- Should be good at Accounts Receivables, Accounts Payable, Reconciliation
- Working experience in Excel, along with handling P&L
- Ability to self-motivate in a fast-paced and rapidly-changing environment
- Any MBA - Finance or CA pursuing candidate may apply.
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