4923 Accounts Payable Jobs - Page 22

Role: Supporting the finance department, internal and external accountants and the management teams by completing routine clerical and accounting tasks. Duties : Completing and overseeing accounts payable and receivable tasks and maintenance of the ledgers. Accurately process orders in the CRM system, ensuring all data is correct and up-to-date. Input and update data related to orders, inventory, and customer information with high attention to detail. Assist in the preparation and verification of invoices to ensure accuracy and compliance with company policies. Regularly review and verify data entries to maintain the highest level of data integrity. Apportioning costs to correct cost centers and sales channels Daily bank reconciliations for multiple bank accounts in multiple currencies. Includes detailed bank receipt reconciliations in Excel using remittance reports Preparation of weekly payment runs Finding and correcting errors Assisting with cash flow forecasting Preparing sales and intrastate data for the foreign VAT accountants. Driving and supporting continuous improvement of the role and wider team processes Month end journals (Accruals, prepayments etc.) P&L analysis Assist with preparation of year-end files for the external auditors Adhoc tasks as and when required Essential skills : Working experience in Microsoft Dynamics 365-Business Central. Previous experience in accounts, particularly dealing with a high volume of transactions daily, e.g. Accounts assistant, bookkeeper Strong Excel skills (VLOOKUPS, IF, SUMIF, pivot tables, text to columns and more) Bank posting Bank reconciliation Purchase invoice processing Sales posting Payroll posting Accounts payable reconciliation Accounts receivable reconciliation Statutory accounts reconciliation (PAYE/NI, VAT) Intercompany balance reconciliation Excellent attention to detail Proactive, ability to evolve with the job role Able to meet tight deadlines Good communication skill is must Required Experience: 2-3 years Annual Salary (CTC): up to INR 5 LPA Location: Bengaluru Shift Timing: 11 AM to 8 PM (Work from office) Note: Working experience in Microsoft Dynamics 365-Business Central is must and immediate joiners are welcome

Role & responsibilities : Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities.We are looking for a candidate in Accounts Payable team (Invoice processing/Vendor master data maintenance) Candidate with Basic accounting knowledge Good communication skills Good typing speed Good writing skills WFO/WFH Hybrid (but you can ask WFO) initially Shift time - US shift only (6:00 PM to 3:30 AM) Note: Only candidate who are ok with above should be supplied. We are looking for a candidate in Accounts Payable team (Invoice processing/Vendor master data maintenance) Candidate with Basic accounting knowledge Good communication skills Good typing speed Good writing skills WFO/WFH – Hybrid (but you can ask WFO) initially Shift time - US shift only (6:00 PM to 3:30 AM) Preferred candidate profile

Job Description for Finance & Accounts Role: Evaluate and reconcile diverse financial operations, inspect and confirm source documents, including invoices and expense vouchers to affirm commitments and post suitable records BRS/Bank reconciliations Accounts Payable and Receivable Cash Collections and Systematic Record Keeping. Organise source documents, files and other account affiliated information Organise all routine registers; manage the budget and carry out analysis on all data Perform proper maintenance of Daily/monthly/quarterly/yearly reports Maintain relevant spreadsheets, online databases and all accounting software Keep invoices and contract filing system up to date Undertake audits as required Administration work as required Organise journal entries, perform analysis on account records and reconcile statements for month ending Skills/Attribu

About Duroflex Duroflex is a leading manufacturer of premium mattresses and sleep solutions, committed to enhancing the quality of sleep for our customers. We pride ourselves on innovation, quality, and sustainability in our products, and were looking for a dynamic Sr Finance Executive to join our Finance team What will you do in a nutshell? As an Accounts Payable Accountant, youll manage invoice processing, vendor payments, corporate credit cards, and employee reimbursements while ensuring compliance with financial procedures. Youll oversee accounts payable specialists, support month-end closing, and drive process improvements. Key Responsibilities: • • • • • • Vendor Management: Set up new vendors, maintain records, reconcile accounts, and address inquiries. Invoice Processing: Verify invoices, ensure correct coding, review PO reports, and manage open POs. Payments & Reconciliation: Process payments, manage cash flow, and reconcile credit card transactions. Month-End Close: Assist in reconciliations, accruals, and financial reporting. Expense Management: Review employee reimbursements and ensure compliance with policies. Process Improvement: Identify efficiencies, support audits, and generate reports. What Makes You a Great Fit: • • • • Bachelor's degree in accounting or related field, with 5-6 years of experience. Strong knowledge of invoice processing, ERP systems (SAP preferred), and Microsoft Excel. Excellent problem-solving, communication, and organizational skills. Ability to work under pressure, prioritize tasks, and ensure accuracy in financial transactions. What will you GET while at Duroflex? • • • A supportive and inclusive work environment. Avenues for vertical/horizontal and cross-functional career growth. Competitive salary and benefits package. Join Duroflex and help us build an organization thats transforming sleep experiences!! pg. 1

Role & responsibilities Review and verify invoices for accuracy, appropriate approvals and adherence to company policies. Process payments for due invoices and prioritize urgent invoices, ensuring timely and accurate disbursements. Perform detailed reconciliations of accounts payable sub-ledgers with the general ledger. Address and resolve payment discrepancies, invoice disputes, or vendor queries efficiently. Generate reports on outstanding payables, payment schedules. Ensure compliance with company policies, tax regulations, and legal requirements in all accounts payable activities. Assist in maintaining records for audits and ensuring proper documentation. Assist in month/year-end closing activities related to accounts payable. Publish Monthly/ weekly Aging and other reports of the zone that is supported. Identify and escalate unresolved discrepancies, anomalies, or process bottlenecks to the Team Lead/Manager for further investigation and resolution. Follow internal policies, procedures, and accounting controls to ensure compliance with accounting standards and legal regulations, mitigating any potential financial risks. Participate in identifying opportunities for process improvement, contributing ideas to streamline operations, enhance efficiency, and reduce manual intervention.

Responsibilities This position is responsible for managing the P2P process for all vendors, adhering to the internal control matrix. It also involves maintaining the fixed asset register (FAR) and managing the depreciation run in SAP. Additionally, this role supports collections and reconciliations and ensures compliance with TDS / TCS regulations. The position also involves preparing and compiling necessary documentation for banks, audits, and assessments. Key accountabilities Accounts payable Vendor creation and updates, recording of accounts payables, reconciliation, and balance confirmations Monthly aging of payables, management of open items, and adjustments against advances Creation of purchase orders (PO) for OPEX and CAPEX Reconciliation of vendor balances, including quarterly confirmation from vendors and intercompany Recording of intercompany transactions, processing payments, and coordinating with consultants for 15CA / CB compliance Collaborating with consultants and auditors during audits and assessments Maintaining transaction schedules for rent, deposits, interest, consultancy, and other OPEX-related expenses In-depth knowledge of TDS rates, withholding tax returns, and GST compliance Bank transactions and correspondence, fixed assets Managing bank transactions, uploading payment requests for intercompany transfers, third-party vendors, and forex transactions Assisting with the recording and compilation of documentation for import / export compliance Familiarity with EDPMS / IDPMS systems, customs compliance, and payment procedures Recording and reconciling fixed assets, preparing the fixed asset register (FAR), and managing monthly depreciation runs Conducting physical verification of fixed assets and stock Providing timely support for MIS reporting Knowledge of statutory payments, custom duties, and GST payments Coordinating with statutory auditors, GST / tax auditors, and internal auditors to provide necessary information and documentation These accountabilities may be extended to enhance the impact of the role on business and innovation. Requirements Graduate / Postgraduate (BCom / MCom) from a recognized university / institute 3 years of firsthand experience in accounts payable and fixed assets Prior experience in the trading or manufacturing industry is required In-depth knowledge of GST and income tax regulations within India Proficient in MS Office, particularly Word and Excel Strong working knowledge of the SAP FICO module is necessary Excellent fluency in written and oral English.

Job Description: Skills: Strong knowledge of accounting procedures and compliance requirements. Proficient in GST, TDS, ITR, audits, and related processes. Solid understanding of accounts payable, accounts receivable, and reconciliation. Good knowledge of AP, AR, Balance sheets, P&L, MIS Reports, and day-to-day accounting. Proficiency in Excel. Software Skills - Oracle, SAP, Tally ERP 9, Quickbook Immediate or early joiners will be preferred

Role & responsibilities - Manage day to day accounts in collaboration with Sr. Accounts staff - Manage project financial tracker for interior/civil projects - Prepare and issue payments/salaries/expenses - Prepare reports on accounts payable & receivable - Follow up for receivables from clients - Book keeping and record updates daily/weekly - Maintain purchase & expense invoices - Maintain records of payment information - Banking works - Record all transactions in Tally ERP software - Maintain book of accounts, bank reconciliation statement, debtor/creditor reconciliation statement - Accounts reconciliation - Prepare tally invoices - Payroll processing - GST filing working preparation - Communicate with Auditors, bankers , clients, etc for accounts - Payment collection from clients Preferred candidate profile - Must know GST rules & regulations - Must be able to communicate in english - Some experience going project accounts - Must have accounts background

Job Summary: The Accounts Payable Specialist is responsible for managing and processing all aspects of the company's accounts payable functions. This role involves accurately recording, verifying, and processing invoices, TDS, GST Filing, ensuring timely payments to vendors, and maintaining up-to-date financial records. The Accounts Payable Specialist collaborates with various departments and vendors to resolve discrepancies and ensure efficient and accurate payment processing. Responsibilities: Invoice Processing: Receive, review, and process vendor invoices accurately and in a timely manner. Match invoices with purchase orders and receipts to validate their accuracy and completeness. Payment Processing: Schedule and process payments to vendors, ensuring adherence to payment terms and company policies. Prepare checks, electronic transfers, and other payment methods as required. Vendor Management: Establish and maintain positive relationships with vendors, handling inquiries and resolving discrepancies promptly and professionally. Expense Reporting: Review and process employee expense reports, ensuring compliance with company policies and expense guidelines. Reconciliation: Perform regular reconciliations of accounts payable transactions to ensure accuracy and completeness of records. GST Verification: Ensure that all vendor invoices received are correctly documented with the necessary GST details, such as the GSTIN (Goods and Services Tax Identification Number) of the vendor, invoice number, date, and GST amount. GST Returns: Assist in the preparation and filing of periodic GST returns (usually monthly or quarterly) based on the transactions recorded in the accounts payable system. Month-end Close: Assist with month-end and year-end closing processes, providing necessary reports and documentation. Compliance: Ensure compliance with company policies, accounting principles, and relevant regulations related to accounts payable. Process Improvement: Continuously identify opportunities for process improvement and efficiency enhancement within the accounts payable function. Reporting: Generate and analyze accounts payable reports, providing insights to management on payables status and aging. Audit Support: Assist in internal and external audits by providing required documentation and explanations related to accounts payable. Qualifications and Skills: Bachelor's degree in Accounting, Finance, or a related field preferred. Relevant work experience may be considered in lieu of a degree. Proven experience as an Accounts Payable Specialist or in a similar role. Strong knowledge of accounts payable processes, principles, and best practices. Familiarity with accounting software and ERP systems (e.g., SAP, Oracle, QuickBooks). Proficiency in Microsoft Excel and other Office applications. Excellent attention to detail and accuracy in data entry and processing. Strong organizational and time management skills to handle multiple tasks and meet deadlines. Ability to communicate effectively, both verbally and in writing. Demonstrated problem-solving skills and the ability to resolve issues independently. High level of integrity and professionalism when handling sensitive financial information.

Prepare GST returns, reconcile data, and ensure compliance. Manage bank reconciliations, payments, and financial records. File TDS returns, manage payments, and ensure compliance. Process client/vendor invoices and ensure timely payments.

Preferred candidates handling the following requirements Financial Reporting Accounting Operations GST, TDS, Income Tax Statutory Compliance Transport Accounting Fleet Accounting Cost Accounting Vendor Management Payroll Reconciliation

Urgent Opening for Sr accountant Excellent English Communication required Monday to Friday working Job timings - 9:00 a.m. to 6:00 p.m. JOB PURPOSE To carry out day to day Accounting & MIS activities, to carry out the functions of AR & AP, cash flow & budgeting and assist Accounts Manager on tasks assigned from time to time. ACCOUNTABILITIES Overall management of Accounts Payable and Accounts Receivable Maintaining, updating and data entry of all accounting records. Weekly closings and preparation of weekly financial statements Reconcile and maintain accounting records Prepare MIS reports as requested Timely and prompt payment of all statutory contributions, contractor payments, vendor payments Preparing and monitoring of budgets and forecasts Monitor and resolve bank issues. Account/bank reconciliations Work on implementing and maintaining internal financial controls and procedures Manage year-end closings (Finalization) Verify accounting data to comply with tax laws (both direct & indirect). Reconcile 26AS & 2A reco Assist with tax audits and tax returns QUALIFICATION Bachelors or Masters degree in Accounting, Finance or related field with minimum 5- 7 years of relevant experience. JOB KNOWLEDGE, SKILLS & EXPERIENCE Knowledge of accounting policies, principles and practices Proficiency in Tally ERP Knowledge of Income Tax, GST and TDS would be an added advantage. Knowledge of financial reporting Excellent written and verbal communication skills Excellent computer skills; Microsoft Office knowledge Attention to detail and accuracy Must possess data analysis and problem-solving skills Must maintain confidentiality EXPERIENCE- 5-7years

Title: Regional controller Location: Hyderabad Educational Qualification: B Com, M Com with 10 -15 year of experience Responsibilities Accounting / Reporting: Manage all accounting operations including Billing, A/R, A/P, GL. Support month-end and year-end close process. Comply with processes and accounting policies to maintain and strengthen internal controls Statutory: Manage and comply with local bodies, GST, filing of return, reconciliations. Attending for notices / hearing with Govt Bodies Commercial: Support sales on tender validation, Margin working, Coordination with HO on EMD / BG processing BR: Review of Customer invoicing, periodic Review of BR, follow up and collection of customer dues. Coordination with sales / Operations, Customer dispute resolutions, Collection forecast, Validation issuance of CN to customers. AP: Validation of vendor invoices Opex, COGS, accounting and Processing of vendor dues on a timely basis. Review of AP ageing report / Advances. FA / Inventory / Insurance Custodian of Company's fixed assets, Periodic verification fixed assets, inventory, Reconciliation with Books for accounts. Audit coordination: Internal Audit and statutory Audit HR / Admin Support: Additional controller duties in HR / Admn, coordination with HO - HR / Admn

About Company Job Description Position Title - Assistant Manager Experience- 6-10 years Qualification- Electrical Engineering Location- Gurugram Job Description: Portfolio: 10 GW of 129 nos of B2G projects , spread across 8 RE rich states in India, 200 no of invoices/month, annual revenue: `Rs 9,000 Cr+ 1) Billing & Receivables: Monthly Revenue Generation & Revenue Collection and related activities including but not limited to PPA amendments for change of name, change of location, PPA assignment in favour of Lenders, change of TRA account with Offtakers, LC issuance etc. • To carry out monthly billing related activities of existing operational projects through SAP SD module • To work closely with the Projects Team, O&M Team, OEM’s etc. for timely JMR issuance & submission of monthly invoices to Offtakers • To have a regular follow-up with Offtakers for reconciliation of monthly billing and payments, TCS, TDS, other deductions etc • To held discussions with Central Utilities/State Discoms/RLDC/SLDC/RPC wrt discrepancies in monthly scheduled vs actual generation data, transmission loss, REA/SEA revision etc. • To provide necessary inputs to the SAP Team for resolving issues/queries related to the Monthly Billing activities and get it rectified in a time-bound manner • 2) Legal & Regulatory Support: • To assist Legal & Regulatory teams in providing necessary data/information/insights, at the time of filing petitions for payment recovery, before appropriate judicial forums and also during the hearings. • Ensure compliance with all PPA terms and conditions, addressing any discrepancies or issues promptly, including but not limited to metering arrangements, CUF penalties, repowering etc. 3) Audit & Statutory Compliances: • To assist Receivables Team in providing necessary data/inputs at the time of IMS Audit, Internal Audit, Statutory Audit, SOX compliances and any other study/assignment, initiated by the Company 4) MIS & Reporting: • Regular updation of Monthly MIS, all internal critical data sets, trackers, monthly CEO presentation etc. • To provide necessary data/inputs to the Corporate Finance Team, Accounts Team & Technical Team, wherever required 5) Other Revenue Strems: (Transmission/GBI/REC/O&M) • Transmission: To assist in monthly billing, collection & disbursement process for 5 GW Transmission portfolio including but not limited to sharing of data/information to CTU, monthly SAP postings, revenue mapping, MIS updation, resolving queries with CTU, SRLDC and SRPC, quarterly/half yearly/annual reconciliation of O/s dues with CTU etc. • Generation Based Incentives (“GBI”): Portfolio size: 51 Projects; Capacity: 2,197.85 MW; share 19% - To assist in handling monthly GBI claim submission and payment receipts from IREDA, updation of MIS records, resolving queries with IREDA on monthly GBI claim submission, payment shortfall, revenue account mapping, change of bank account etc. • Renewable Energy Certificate Mechanism: (“REC”) (Portfolio: 1 Project – 23.1 MW)- To assist in monthly REC issuance, REC trading through trader, co-ordination with NLDC, GEDA etc, reregistration and re-accreditation of the project, as per the timeline. • O&M: To assist in submission of invoices for O&M contracts under RenServ Global (ISP arm of ReNew) for the services offered to third party customers, as per the contract timelines and need based. To assist in identifying new business opportunities under RenServ Global, reaching out to perspective consumers through sales pitch, co-ordination & alignment with internal stakeholders for finalization of contract etc

Job Responsbibilites: To Ensure Quality portfolio. To focus on improving Collections in the area assigned individually or in a team / as a team. To adhere to the BANKS processes and procedures. To adhere to Audit requirement Job Requirements: Passion for Collection. Willing to Take challenges and responsibility Should have the ability to convince the customer to pay on our terms and conditions Educational Qualification Should be Graduate

Responsibilities include: Basic knowledge of accounting principles and bookkeeping. Recording income & expenses accurately Managing receipts & payments efficiently Knowledge of Reconciliation (BRS, GST, etc) Understanding of Accounts Receivable & Account Payables (AR & AP Process) Basic knowledge of TDS and GST. Managing petty cash and follow-up reminder for top-up. Invoice Processing. Other Accounts & Finance activities to be allocated by the TL

Role & Responsibilities Role: Senior Executive will be primarily responsible for handling the accounting functions and maintaining the books of accounts of the client on a day to day basis Responsibilities: 1. Accounting Entries in Zoho and Tally ERP 2. Working Knowledge of Bank and Third Party Reconciliations. 3. Strong Technical Knowledge on TDS, GST, PF and ESI 4. Coordination with the client to get the information and documents for accounting. 5. Through understanding and execution of Accounts Receivable and Accounts Payable transactions. 6. Presentation of reports to the manager and partner. 7. Experience of managing a busy workload with conflicting deadlines and milestones to be delivered at specific times. 8. A good level of understanding in the use of MS Word, Excel and Outlook is essential. 9. Good English communication skills (written & spoken) Preferred candidate profile We are seeking a skilled accounting professional with 4-5 years of experience in managing day-to-day accounts using Zoho Books and Tally ERP. The candidate should have strong expertise in statutory compliance, reconciliations, and client coordination.

Discover and document Function business requirements. Take all requirements to the logical end including assessment, design, development tracking, testing, deployment, and stabilization. Customer Service: Responsible for delivering excellent customer service, including incident tracking, diagnosis, replication, troubleshooting, and resolution. The focus is on providing both technical and functional support to drive complete and timely incident resolution. Serve as a primary point of contact to Business stakeholders, facilitating relationships with Support and providing advice to internal Oracle support team. You perform 2nd and 3rd level support independently within an established support team. Lead and mentor team members, providing direction and guidance Participate in migration and new implementations. Design module-specific solutions within the context of the integrated Oracle Fusion environment. Assist business users during CRPs, SITs, and UATs. Prepare test scripts and test cases. Conduct trainings. Determining ERP needs via consultation, business process analysis, and observations. Establishing project goals, metrics, and baselines. Facilitate collaboration and decision making between sponsors. Identify project issues and risks and resolve or escalate as appropriate. Plan, organize, direct, control and evaluate the operations of application. Develop and implement policies and procedures pertaining to the applications. Manage stakeholder expectations to ensure alignment with organizational goals and objectives. Lead and direct work assignments of internal and external resources to ensure support efforts are accomplished successfully. Ownership of performance, TAT, and quality of IT service delivery. Implementation of group policies and SOPs on IT operations and information security. Education: Graduation/Post-Graduation Level of Education in computer science, with MBA-Finance preferable with a strong analytics and communications background Knowledge & skills required: Functional Expertise: A good understanding of Oracle Fusion Financials, including General Ledger, Accounts payables, Accounts Receivables, Fixed Assets, Projects, Cash management Accounting Lifecycle: Experience in the accounting lifecycle, including enterprise structures setup, invoice and payments processing, tax reporting, period-end close processes, and Financial Reporting Workspace. Fluent English language skills required.

Our Company Were Hitachi Vantara, the data foundation trusted by the worlds innovators. Our resilient, high-performance data infrastructure means that customers from banks to theme parks can focus on achieving the incredible with data. If youve seen the Las Vegas Sphere, youve seen just one example of how we empower businesses to automate, optimize, innovate and wow their customers. Right now, were laying the foundation for our next wave of growth. Were looking for people who love being part of a diverse, global team and who get excited about making a real-world impact with data. The team Accounting includes work across multiple areas of accounting includingEnsuring compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transactions, etc.). Control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, etc.). Accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting) including consolidation of financial statements, cash flow reporting, budget reporting, etc.) Accounts Payable an Experienced Professional (P2) applies practical knowledge of job area typically obtained through advanced education and work experience. May require the following proficiencyWorks independently with general supervision. Problems faced are difficult but typically not complex. May influence others within the job area through explanation of facts, policies and practices. The role Responsible for managing and processing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient, and timely manner. Check finance mailbox daily and ensure all emails are addressed promptly. Liaison with internal and external parties with regards to employee claims and vendor payables matters. Invoice processing including review and verify invoices, 3-way match process, enter/post invoice to accounting systems. Perform employee claims auditing based on company policies and procedures Support month end closing activities, produce monthly reports and prepare journal entries. Ensure compliance with internal controls and corporate policies. Resolve queries (internal and external) in a timely and professional manner. Perform other duties as required/ assigned by Manager. Support internal and external audit. Handle exceptions/ad hoc task, if required, in consultation with Finance Shared Services team. Report to PTP Accounting Manager What youll bring Profile: 2-5years working experience post qualification Graduated from Business and Finance Accounting Degree or equivalent Experience in accounts payable Understanding of basic principles of finance, accounting, and bookkeeping Intermediate Excel skills Familiar with accounting systems for e.g. Oracle/SAP etc. Competencies: Ability to objectively view issues (financial and non-financial issues). Common sense approach to problem solving with ability to think outside the norm and to follow initiatives through to completion without significant guidance. Highly organised and focused, able to multi-task and manage workload to ensure that priorities are met. High level of attention to detail; ability to produce reliable, accurate work Ability to work well in a variety of different teams. Excellent interpersonal and communication skills Strong communication skills, both written and verbal (English) Excellent organizational and time management skills. About us Were a global team of innovators. Together, we harness engineering excellence and passion for insight to co-create meaningful solutions to complex challenges. We turn organizations into data-driven leaders that can a make positive impact on their industries and society. If you believe that innovation can inspire the future, this is the place to fulfil your purpose and achieve your potential. #LI-PN1 Championing diversity, equity, and inclusion Diversity, equity, and inclusion (DEI) are integral to our culture and identity. Diverse thinking, a commitment to allyship, and a culture of empowerment help us achieve powerful results. We want you to be you, with all the ideas, lived experience, and fresh perspective that brings. We support your uniqueness and encourage people from all backgrounds to apply and realize their full potential as part of our team. How we look after you We help take care of your today and tomorrow with industry-leading benefits, support, and services that look after your holistic health and wellbeing. Were also champions of life balance and offer flexible arrangements that work for you (role and location dependent). Were always looking for new ways of working that bring out our best, which leads to unexpected ideas. So here, youll experience a sense of belonging, and discover autonomy, freedom, and ownership as you work alongside talented people you enjoy sharing knowledge with. Were proud to say were an equal opportunity employer and welcome all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran, age, disability status or any other protected characteristic. Should you need reasonable accommodations during the recruitment process, please let us know so that we can do our best to set you up for success.

Walk in Date: 26th June 2025-25th July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 26th June 2025-25th July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 26th June 2025-25th July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 26th June 2025-25th July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

The Process Lead is accountable for operational performance, including meeting and exceeding contractual performance standards for the respective services Skills: •High Analytical skills •Investment operations exposure is mandate (Stock, Bond, Mutual Funds). • Strong project management orientation. • Ability to extract information with apt precision and shorter timelines and communicate to others. • Ability to navigate, research, and utilize processing guidelines...And add value as needed. • Strong problem-solving and decision-making skills through effective calibration of inputs. • Strong Numerical abilityneeds to be a role model for peers. • Ability to innovate with new ideas for continuous process improvement. • Ability to work in a team-oriented, collaborative environmentproactive help offering as needed. • Strong customer service orientation, with close watch on set procedures. • Quick learner with attention to detail. • Comfortable with Night shifts . Knowledge: • Advance knowledge in MS Excel / any other tools used in the process required • Enhanced knowledge on SOPs & procedures for aligned process. • Possess significant investment domain expertise to align with our processes. • Ability to develop dashboard & measures to proactively manage multi- client level impacts and shares with the appropriate audience as per expected schedules Location: This position can be based in any of the following locations: Chennai, Gurgaon For internal use only: R000107078

Key Responsibilities: Accounts Payable & Receivable: Assist in managing accounts payable and accounts receivable processes, ensuring timely and accurate payments and collections. Process invoices, credit notes, and purchase orders in the accounting system. Reconcile accounts to ensure that transactions are accurate and up to date. Data Entry & Financial Record Keeping: Accurately enter financial data into accounting software and maintain up-to-date records. Organize and file financial documents, ensuring they are easily accessible for audits or reports. Maintain accurate ledgers and general journals. Bank Reconciliation: Assist with monthly bank reconciliations, ensuring that all discrepancies are identified and resolved. Monitor cash flow and assist in managing the companys bank accounts. Expense Reporting: Process employee expense reports and ensure they comply with company policies. Prepare periodic reports on expenses and identify discrepancies or potential savings opportunities. Financial Reporting Assistance: Assist in the preparation of monthly, quarterly, and annual financial reports. Prepare balance sheets, income statements, and other reports as required by senior management.