Rr Id

**Key areas of Responsibilities**:

- Perform scanning and Indexing as per Turnaround Time
- Process all invoices assigned within the required Turnaround Time
- Handle all queries and activities as allotted by Management
- Perform all the payments and reporting activities as per the Turnaround Time
- Update all day-to-day trackers as per the timelines
- Publish daily, weekly, Fortnight, monthly and month end closure reports on time
- Organizes own tasks and receive general instructions on all work
- Achieve high process efficiency and accuracy
- Need to manage the generic mailboxes daily basis
- Validate, Rectify and Update errors identified by the Verification team
- Contribute to team metrics and SLA deliverables

**Knowledge and Skills Required**:

- Commerce Graduate (B.Com/M.Com/B.B.A./B.B.M. (Fin)/M.B.A. (Fin)
- Thorough knowledge of accounting fundamentals and concepts
- Strong in verbal and written communication.
- Ability to work independently / with Team and to adopt to a fast-changing environment | Organized, set priorities and meet deadlines
- Proficiency in MS Office
- 0-1 years of experience in Finance and Accounts domain