Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Jobs

Interviews

Home
>
Jobs in vadodara
>
VNC (Vadera & Co.)
>
Finance Generalist (Accounts Payable, Finance Reviews & Automation)

Finance Generalist (Accounts Payable, Finance Reviews & Automation)

VNC (Vadera & Co.)

6 - 11 years

8 - 13 Lacs

vadodara

Posted:5 hours ago| Platform:

Apply

Skills Required

supply chain erp depreciation automation ticketing financial reporting analytical reconciliation workflow budgeting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Overview

We are seeking an experienced Finance Generalist with strong expertise in Accounts Payable (AP), Accounts Receivable (AR), and workflow management to join our team supporting our Australian client.

The ideal candidate will have at least 6 years of hands-on accounting experience, with proven ability to manage AP/AR cycles, create and maintain financial workflows, and adopt emerging AI and automation tools for process efficiency. We are seeking someone with an AI-first approach who is comfortable with learning about automative reporting, predictive budgeting, and real-time financial analytics. This role offers comprehensive training opportunities and focuses on strategic finance over pure accounting This role requires strong coordination skills with client stakeholders across finance, supply chain, and operations to ensure accuracy, compliance, and timeliness in financial operations.

Key Responsibilities

1. Accounts Payable (AP) Management

End-to-end processing of supplier invoices, ensuring correct coding, approvals, and posting in systems such as Business Central, Exflow, and Readsoft.

Preparing weekly payment runs, coordinating approvals, and uploading payments in the bank portal.

Reconciling vendor statements and resolving discrepancies in a timely manner.

Maintaining and updating supplier master data, ensuring accuracy and compliance.

Managing credit card postings and monthly reconciliations.

2. Financial Reporting Reconciliation

Preparing daily and monthly dashboards (sales, warehouse, bank balances) for management visibility.

Performing vendor and customer ledger scrutiny, ensuring accuracy of GL postings and department coding.

Running monthly depreciation and assisting in fixed asset accounting.

Preparing reconciliations for aged payables, receivables, and other key accounts.

3. Workflow Design Process Improvements

Designing, implementing, and maintaining financial workflows to improve efficiency and control.

Identifying automation opportunities in AP/AR processes and supporting the adoption of AI-driven solutions.

Continuously reviewing processes to enhance compliance, accuracy, and timeliness.

4. Communication Coordination

Handling vendor and customer queries via email, AP/AR ticketing systems, and direct coordination.

Working closely with the client s finance, supply chain, and management teams to resolve discrepancies and support smooth operations.

Supporting ad-hoc reporting, reconciliations, and analysis as required.

Qualifications Skills

Bachelor s degree in Accounting, Finance, or related field (Inter CA qualifications preferred but not mandatory).

6+ years of relevant accounting experience, with strong exposure to AP and AR.

Hands-on experience with Business Central, Exflow, Readsoft (or similar ERP/accounting tools).

Knowledge of inventory accounting and reconciliations is highly desirable.

Strong ability to design workflows and embrace automation/AI-driven tools.

Excellent analytical, reconciliation, and problem-solving skills.

Strong communication skills to liaise effectively with internal and external stakeholders.

Ability to work independently while maintaining accuracy and meeting deadlines.

More Jobs at VNC (Vadera & Co.)

Accounts Associate

Vadodara

Experience: Not specified

INR 2 - 3 Lacs

Supply Chain Specialist

Vadodara

4.0 - 6.0 yrs

INR 4 - 9 Lacs

Sr. Accounts Associate

Vadodara

1.0 - 3.0 yrs

INR 1 - 4 Lacs

Financial Systems Analyst

vadodara

Experience: Not specified

INR 2 - 3 Lacs

Accounts Associate

vadodara

1.0 - 2.0 yrs

INR 3 - 4 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

VNC (Vadera & Co.)

Login to

Please Verify Your Phone or Email

Confirm Action

Search

Profile

Upskill and Grow with AI

Finance Generalist (Accounts Payable, Finance Reviews & Automation)