FinOps Intern

Agrim Wholesale Private Limited

Gurugram District

Sur place

INR 279 000 - 391 000

Plein temps

14 jours+
Générateur de candidature

Une candidature conçue pour ce poste — un CV et une lettre de motivation personnalisés qui correspondent à l’offre.

Passez les filtres ATS

Avantages offerts par ce poste

Six days workweek

Résumé du poste

Agrim in Sector-66, Gurugram, Haryana is seeking an Accounts Associate to manage supplier bills, ledger sharing, and reconciliation with the Finance team. This office-based role requires proactive communication with vendors and internal teams to ensure timely payments and accurate ledgers.

You will identify and resolve rejected bills, coordinate verification of bills, follow up to obtain ledgers, and close pending points after ledger reconciliation. Mon-Sat, 6-day workweek.

Qualifications

  • Knowledge of Accounting and Financial Documents
  • Good Communication Skills
  • Good in Convincing Skills on calls
  • Email Writing Skills

Responsabilités

  • Identify and resolve the rejected bills of the supplier
  • Coordinate with internal stakeholders to verify the bills on time to ensure timely payments
  • Follow up with the vendors to share ledgers on time
  • Share received ledgers with the Finance team to reconcile
  • Follow up with the vendor to close the pending points post ledger reconciliation

Connaissances

Accounting knowledge
Communication skills
Convincing on calls
Email writing

Description du poste

Sector-66, Gurugram, India | Posted on 27/01/2025

Agrim is a B2B e-commerce marketplace dealing in agri-inputs categorized in four verticals i.e. Seeds, Agro-chemicals, Agri-tools & Animal (Cattle) Feed.

Key Responsibilities
  • Identify and resolve the rejected bills of the supplier
  • Coordinate with internal stakeholders to verify the bills on time to ensure timely payments
  • Follow up with the vendors to share ledgers on time
  • Once the ledger is received, share it with the Finance team to reconcile
  • Follow up with the vendor to close the pending points post ledger reconciliatio
Requirements
  • Knowledge of Accounting and Financial Documents
  • Good Communication Skills
  • Good in Convincing Skills on calls
  • Email Writing Skills

NOTE: This is a 6-days (Mon-Sat) work from office role in Sector-66, Gurugram, Haryana

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