Posted:13 hours ago|
Platform:
On-site
Full Time
Key Responsibilities:
- End-to-end Accounts Payable operations including PO, invoice processing, - GRN, vendor management
- Ensure compliance with GST, TDS, tax regulations, and company policies
- Work on ERP systems (SAP FI / Oracle Cockpit Financial Accounting)
- Handle month-end closing, audits, and process improvements
- Monitor AP invoicing tools, KPIs, and reconciliations
- Support manufacturing operations, inventory, and cost accounting
Requirements:
- Education: B.Com/ M.Com/ MBA Finance
- Experience: Minimum 2–7 years in Accounts Payable
- Strong knowledge of MS Excel (Pivot Tables, Lookups, Reconciliations)
- Prior experience in US Accounts Shared Services preferred
Role Details:
- Shift: 12 PM – 9 PM (No pickup or drop provided)
- Compensation: Travel Allowance + Night Allowance
- Benefits: Medical Insurance
- Workdays: Monday – Friday
91HR
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