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RTR / AP / AR Coupa - Bangalore location

2 - 5 years

5 - 10 Lacs

Mysuru Bengaluru

Posted:19 hours ago| Platform: Naukri logo

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Skills Required

RTR Accounts Receivable Coupa Accounts Payable General Ledger

Work Mode

Work from Office

Job Type

Full Time

Job Description

Position Title : RTR/AP/AR - Coupa Location : Bangalore Shift: UK Shift Employment Type : Full-time & WFO Roles and Responsibilities Financial Reporting & Reconciliations: Booking journal entries (manual, recurring, reclasses) Monthly/quarterly accruals & reversals Fixed asset additions & depreciation Expense support, recoupment, and reconciliations Trial balance maintenance and topside entry loading Intercompany reconciliations and blocker entity TB rollforwards Managing unsecured notes, equity activity, and ATM issuances Accounts Payable & Vendor Management: Setting up payment templates (manual & direct debit) Coordinating payment schedules with AP team Communicating payment status and Fed references to vendors Reviewing and coding AP biller and expense files Processing tax invoices and rent templates Liaising with landlords, subtenants, and external parties Managing manual invoice updates and invoice-to-WP mapping Budgeting, Forecasting & Variance Analysis: Comparing budget vs. actuals and analyzing variances Adjusting budgets using billed/unbilled data, invoices, and models Finalizing monthly/quarterly/annual expense fluctuations Rolling forward G&A budgets and accrual WPs Ownership of budgeting and forecasting for corporate and fund entities

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ThoughtFocus
ThoughtFocus
www.thoughtfocus.com

Information Technology and Services

Centennial

201-500 Employees

140 Jobs

    Key People

  • Jai D. Jashnani

    CEO

  • Ravi Ganta

    Chief Operating Officer

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