Accounts Assistant
Capita (company site, opens in a new tab)UdaipurOn-siteDirect career pageEst. 2–4 LPA
Posted 2h ago
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Job description
Structured overview of role & requirements
About This Role
- Process and verify invoices and support accounts payable and receivable operations, ensuring compliance and timely processing.
- Maintain accurate financial records and documentation for audit purposes and assist with month-end and year-end closing procedures.
- Communicate and coordinate with internal and external stakeholders to resolve discrepancies and support the finance team’s workflow.
Minimum Requirements
- Proven proficiency with Microsoft Excel and accounting software.
- Solid understanding of basic accounting principles and bookkeeping practices.
- Work Experience Required: Previous experience in an accounting or finance department is preferred but not strictly mandatory.
- Location requirement: Must be able to work in Udaipur, India.
Ideal Candidate Profile
- Experienced in invoice processing, accounts payable/receivable, financial reconciliation, and month-end closing.
- Skilled at maintaining high accuracy under pressure in fast-paced environments.
- Familiar with accounting software systems and ERP platforms, with some formal accounting certification or diploma preferred.