Responsibilities

Understand Business Operations:

Get a close look at how businesses run on a daily basis and make sure everything is in order.

Voucher Checking and Payment Verification:

Review expense vouchers, vendor payments, reimbursements, and other transactions to ensure they are properly approved, supported, and recorded.

Routine Financial Reviews:

Check day-to-day transactions to confirm that payments, receipts, and accounting entries are accurate and complete.

Spot Areas of Improvement:

Help businesses identify small gaps or mistakes and suggest practical solutions for smoother operations.

Prepare Clear, Simple Reports:

Summarize your findings in easy-to-understand language so managers can take quick action.

Client Interaction:

Connect with client teams regularly, understand their processes, and share feedback in a professional way.

Assist in Compliance and Good Practices:

Guide clients on maintaining basic internal controls and following simple best practices in their daily activities.

Work Collaboratively:

Team up with colleagues and seniors to deliver reliable, timely work.

Qualifications

B.Com / M.Com / Inter CA