About Pierian:
Founded in 2002, Pierian Services is a leading Global Business Services company, providing a range of services and solutions in strategy, consulting, and operations management. We have helped several Fortune 500 companies and new-age start-ups work smarter and achieve accelerated growth through process transformation, digital technology enablement, and creating and managing value-generating business services. We are a team of 2000+ highly skilled professionals managing 300+ clients across 20 countries with 10 key delivery centers. We have endless opportunities for passionate finance and accounting experts who genuinely believe in delivering value-generating professional services. We have several professionals who have joined the company as freshers and have built thriving careers at
Pierian over more than a decade.
Responsibilities:
Oversee end-to-end
Accounts Payable
processes, including invoice processing, payments, and vendor management. Manage
cash application
activities with accuracy and timeliness. Perform
vendor and bank reconciliations
, ensuring all discrepancies are resolved promptly. Handle
General Ledger
operations, including journal entries, accruals, and month-end closing activities. Prepare and review financial
statements and reports
as required. Collaborate and coordinate effectively with
internal teams and external clients
to ensure smooth process flow. Ensure adherence to accounting standards, company policies, and compliance requirements.
Experience Required:
Minimum
6+ years
of experience in Accounts Payable and General Ledger functions.