Job Description

Responsibilities / Duties: (in brief)

• Checking of 3-way match while accounting invoices.
• Preparing and posting Monthly accruals & month end closure activities.
• Record journal vouchers duly supported with backup
• Ensure that proper provisions are booked in accounts to maintain accurate financial records and keep them up-to-date.
• Coordinating with business every month towards provision information.
• Checking all service agreements, SOW & POs before accounting invoices.
• Preparation of expense variance analysis and getting reviewed.
• Monthly reconciliation and preparation of accounting ledgers.
• Preparing and Sharing monthly MIS report with management.
• Review and process vendor invoices with a keen eye for detail, ensuring accuracy and completeness in all transactions.
• Supporting in audit requirements towards internal & external audit.
• Coordinating effectively with business on day-to-day operations.
• Aiding in Invoice Dashboard Preparation.

Work Experience Requirements:

Proven experience (2-3 years) in Procure to Pay/Accounts Payable Function

Proficiency in financial analysis with advanced Excel skills.

Experience with ERP systems and financial software (e.g., SAP, Oracle, Hyperion).

Excellent communication skills

Attention to detail and commitment to accuracy.

Ability to thrive in a fast-paced, dynamic environment and manage competing priorities

effectively.

Education requirement:

Bachelor's degree in Accounting/Finance or Related Field, Inter CA, Inter-CMA.

Job Type: Full-time

Pay: ?500,000.00 - ?800,000.00 per year

Benefits:

• Provident Fund

Schedule:

• Day shift

Education:

• Master's (Preferred)

Experience:

• total work: 1 year (Preferred)

Work Location: Hybrid remote in Ahmedabad, Gujarat