1178 Vendor Payments Jobs - Page 16

Job Title: Accounts Payable Executive / Senior Executive Location: Nerul, Navi Mumbai. Experience Required: 3-4 years in Accounts Payable Job Description: We are seeking an experienced Accounts Payable professional to join our Finance team. The ideal candidate will have a strong background in end-to-end Accounts Payable processes, excellent analytical skills, and hands-on experience with SAP HANA . The role requires meticulous attention to detail, the ability to manage high volumes of transactions, and strong interpersonal skills to work effectively across departments and with vendors. Key Responsibilities: Vendor Management & Payments Process vendor invoices accurately and timely, ensuring adherence to company policies and statutory requirements Coordinate with vendors to resolve invoice discrepancies and payment issues Ensure timely payments as per agreed payment terms Maintain and regularly update vendor master data in SAP HANA Employee Reimbursements Review and process employee expense claims in compliance with company travel and expense policies Resolve employee queries regarding expense submissions and reimbursement timelines Liaise with HR and department heads for approval workflows Reconciliations Perform periodic reconciliation of vendor accounts, employee advances, and GR/IR accounts Investigate and resolve discrepancies in account balances Assist in month-end and year-end closing activities MIS & Reporting Prepare Accounts Payable related MIS reports for management review Provide data for cash flow forecasts and analysis of payable ageing Support internal and statutory audits by preparing schedules and documentation Compliance & Process Improvement Ensure compliance with accounting standards, internal controls, and regulatory requirements Participate in process improvement initiatives to enhance efficiency and accuracy in Accounts Payable operations Document processes and create SOPs as needed Required Skills & Qualifications: Graduate/Postgraduate in Commerce, Accounting, or Finance Minimum 3-4 years of experience in Accounts Payable operations Mandatory experience working on SAP HANA Strong knowledge of accounting principles and AP processes Proficiency in MS Office, especially Excel (pivot tables, VLOOKUP, basic formulas) Good communication skills to interact with vendors, employees, and internal stakeholders Ability to work in a fast-paced environment and manage multiple priorities

Walk-in Interviews at Weikfield - Viman Nagar Office Dates : 3rd & 4th July 2025 Time : 11:00 AM to 1:00 PM Location : Tower C, WEIKFIELD IT CITI INFO PARK, Viman Nagar Ave 1, Sakore Nagar, Viman Nagar, Pune, Maharashtra 411014 We are conducting walk-in interviews for multiple openings across various levels and functions. If you have experience in any of the following areas, wed love to meet you! Open Roles Skills & Experience Areas Accounts Payable (AP) Invoice Processing (2-way & 3-way matching) Payment Scheduling and Monitoring Vendor Setup and Maintenance Accounts Receivable (AR) Invoice Generation Cash Application / Collections Order to Cash (OTC) Order Management Cash Management General Ledger (GL) / Record to Report (R2R) Journal Entries Reconciliations Fixed Assets Intercompany Transactions Month-End Closing Accruals Statutory Reporting Bank Reconciliation Monthly Reconciliation Fund Transfers Transaction Audits Other Finance & Support Roles Financial Planning & Analysis (FP&A) Financial Reporting Customer Support Procurement If you are passionate about finance operations and looking to grow your career in a dynamic environment, come meet us!

Handle day-to-day accounting activities, including cash receipts, accounts payable, & accounts receivable. TDS, GSTR1, & GSTR3b calculation, ensuring timely and accurate submissions, participating in the audit process. Credit Control & Collection. Required Candidate profile 2+ yrs exp. in accounting & knowledge of tally prime. Work collaboratively with other teams to facilitate smooth financial processes and reporting. Coordinate with Banks for Smooth operation.

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Inviting Applications for Accounts Payable roles_Hyderabad Responsibilities: In this role, you will be responsible for all the activities related to accounts payable, which include: • Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization • Review invoices and requisitions for satisfactory payment approval • Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable) • Check vendor files for any previous payments and assign voucher numbers. Prepare vouchers listing invoice number, date, vendor address, item description, amount and coding per accounting policies and procedures\ Qualifications we seek in you Minimum qualifications • B.Com Graduate • Should have E2E P2P knowledge with excellent work experience in Accounts Payable • Vintage in Help desk & Vendor SOA reconciliation with good communication skill • Experience in handling calls with Vendor and onshore team • Able to analyze and proficient in excel report outs • Experience in PO, non-PO and Utilities Invoice processing, Quality Check • Experience in Workday, PeopleSoft Or other ERP for processing Preferred qualifications • Good interpersonal skills • Excellent SME knowledge of accounting concepts • Good knowledge on MS Excel and Word. • ERP knowledge like Workday, PeopleSoft will be an added advantage Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Overall Purpose of the Job Expros Shared Services Organization supports the business on a global level, and the Payables and Treasury Associate is a key member of the shared services function within the multi-language, multi-cultural customer-focused finance team. The role has the responsibility for undertaking the finance shared services activities associated with: Accounts Payable - processing, payment and reporting and Treasury processing, accounting and reporting along with bank reconciliation. The role will be assigned to service Expros operational countries across a variety of time-zones, countries and mainly international vendors. Key Activities and Accountabilities 1. Responsible for the wide range of tasks inclusively from vendor invoicing through to vendor payment and Treasury reporting 2. Provide data to the SSO Management Accounting team 3. Preparation of vendor payments and processing of payments based upon approvals for payment 4.Book and clear transactions in SAP; revision of withholding taxes and update records in SAP 5.Manage invoices through the use of Readsoft to eliminate the manual handling of paper invoices and physical forwarding within the organization; resolve issues with invoices and respond to vendor queries globally 6.Reconcile vendor ledger, and work with procurement and end-users. Contact vendors to resolve issues. 7. Prepare accounts payable reports to help the global business such as Readsoft workflow status, AP Forecasts, GR/IR etc. 8.Review monthly accruals and provisions. 9.Post treasury transactions into SAP 10.Maintain bank accounts and prepare fund transfer documentation based upon region controller approvals; review of cash-call accounts 11. Assist in preparation and updating of cash-flow forecasts for the assigned geographies 12.Prepare monthly reconciliation of bank accounts; clear bank GLs after reconciliation posting 13.Update bank account balances and cash forecast in the planning and analytics software; prepare bank fee reports and analysis; assist in preparation of liquidity reports 14.Enhance financial systems, processes and practices through continuous improvement and innovation. 15.Identify and communicate key risks and ensure risk management processes are followed. Ensure risk management is embedded in the processes for which the position is responsible 16.Actively adhere to the Code of Conduct and Anti-Bribery policies, procedures and processes to ensure the highest ethical standards are maintained and exposure to liability or risk to Expros reputation is minimised. If necessary, report possible violations or conflicts of interest. 17.Actively adhere to and ensure compliance with applicable Quality policies, procedures, processes and systems. Take an active part in quality improvement processes. Identify and report any deficiencies to supervisor and obtain authorisation for any deviations from standard procedures. 18.Actively comply with all applicable Health, Safety & Environmental (HSE) policies, procedures and processes. Promote HSE awareness; take responsibility and be accountable for own safety and safety of others. Demonstrate the personal application of HSE procedures in daily performance and always follow the 10 Safety House Rules. 19.Ensure objectives set under Employee Development Plan are met. Job Knowledge and Qualifications 7+ years experience in Accounts Payable (previous experience of working in an SSO environment would be an added advantage) Proficient in using SAP or a similar Finance package Proficient in Microsoft office (Excel, PowerPoint and Word) Accounting or Finance qualification

Job Title: Assistant Manager Accounts & Finance Experience: 6+ years Location: Chennai, India About Us At The Indus Valley, we’re on a mission to revolutionize Indian kitchens by bringing back healthy, toxin-free cookware rooted in Indian tradition. As India’s pioneering brand in health-first cookware, we serve over 10 lakh customers and are backed by top venture capital firms. Our products are designed to make daily cooking safer, cleaner, and better—for individuals, families, and the planet. We believe the kitchen is the heart of the home, and we’re here to make it healthier, one utensil at a time. Why This Role Matters As an Assistant Manager – Accounts & Finance, you’ll be responsible for overseeing core financial operations and ensuring full statutory compliance. From GST to TDS, MIS to audits—you’ll be the financial backbone ensuring accuracy, discipline, and compliance across the board. Your work will power strategic decisions, business health, and long-term growth. Key Responsibilities Accounting Operations: Manage daily accounting tasks—entries, reconciliations, payables/receivables, and ledger management • Month-End Closures: Ensure timely books closing, finalization of accounts, and periodic financial reporting • Statutory Compliance: Ensure 100% compliance with statutory requirements including GST, TDS, PF, PT, Income Tax, and other direct/indirect tax obligations • Taxation: Handle timely computation and filing of returns (GST, TDS, IT); support internal and external audits and tax assessments • ERP & Tally: Ensure accurate financial data entry and management across Tally and ERP platforms • MIS Reporting: Generate monthly MIS reports, financial summaries, variance analyses, and actionable dashboards • Audit & Coordination: Liaise with internal and statutory auditors, consultants, and government authorities What We’re Looking For Compliance Champion: You understand laws, rules, and returns inside out and leave no gaps • Detail-Oriented: Accuracy is your second nature—you catch mistakes others miss • Analytical Mindset: You can translate numbers into insights that drive decisions • ERP Proficiency: Hands-on experience with Tally and ERP software is a must • Multi-Tasker: Comfortable working under tight deadlines with multiple priorities Qualifications B com - CA Inter (Preferred) / M.Com / MBA in Finance • 6+ years of relevant experience in accounting, taxation, and statutory compliance • Proficiency in Tally, ERP systems, and Advance Excel • Prior exposure to D2C, retail, or manufacturing finance is a strong advantage Ready to Join the Movement? If you're passionate about finance, compliance, and making a real business impact, we’d love to meet you. Send your resume and a short note about why you’d be a great fit to kousika.k@theindusvalley.in Subject: Assistant Manager – Accounts & Finance – Chennai Statutory Compliance (Key Focus Area) Ensure 100% compliance with all applicable statutory requirements including: GST: Monthly returns (GSTR-1, 3B), reconciliations, e-Invoicing, Input Tax Credit tracking TDS: Accurate deductions, quarterly returns (24Q, 26Q), Form 16/16A issuance Income Tax: Advance tax calculations, Form 3CD and tax audit support Companies Act: Statutory registers, ROC filings, board resolutions, and related documentation Labour Laws: PF, ESI, PT Stay updated with amendments in tax laws, GST circulars, and RBI guidelines Prepare data for statutory inspections, assessments, and departmental audits Liaise with consultants, legal advisors, and statutory bodies as required Accounts Payable & Receivable Oversee vendor payments, customer collections, credit control, and reconciliations Track and manage aging of receivables and payables Monitor vendor statutory compliance (e.g., GST registration, PAN validation, TDS applicability) Audit & Internal Controls Lead statutory audit preparation and coordinate with auditors for timely completion Support internal audits and ensure adherence to SOPs and internal control frameworks Implement best practices to strengthen compliance and risk mitigation

As a member of the Accounting team, the Accounts Payable Coordinator will operate in a high transaction environment by appropriately accounting for supplier invoice activity in Workday Financials. This role works closely with Accounting, Procurement, and the business to ensure accurate, complete and timely processing of supplier invoices and payments. The ideal candidate can undertake a variety of tasks and work diligently under pressure. They are comfortable working with high attention to detail and incorporating new and effective ways to achieve better results. What Youll Do: Process invoices & check requests, including entry, matching to approved purchase orders, and monitoring electronic exceptions and automated OCR entry Review submitted expense reports for appropriate support with business rules Confirm and verify payment dates Verify sales tax amounts Create new suppliers and managing supplier changes with appropriate support and approvals Coordinate and prepare weekly check runs Responsible for Month-end A/P accruals Ensure set controls are met for duplicate payments and overcharges What Youll Bring: At least 2-5 years ofA/P experience in a high transaction environment, processing 1,000 invoices a month Experience in Microsoft Office Experience with Workday Financials preferred Strong attention to detail as well as excellent verbal and written communication skills Able to manage self-study training, including the ability to explore existing business operations and procedures as learning materials

Position Summary The candidate will be part of Controllership function and will be responsible for Accounts payable - processing Vendor and employee claim payments related transactions, adherence to policies, month/year end closing, record keeping, audit support, reporting, etc. Job Responsibilities The key deliverables will include • Accounts payable: - Accurate and timely processing of Vendor/Employee Invoices/Claims, in line with finance policies and procedures for GCC sites, Ensure timely and accurate payment to vendors/employees as per the Contract/Agreement/PO and various statutes, Ensure timely vendor account reconciliation by issuing vendor balance confirmations on defined periodicity, Should have knowledge of withholding tax and GST which is relevant to AP Regular Interaction with all related functional users Vendor set up management Sharing of timely and accurate payment information with users • Monthly/yearly closure of books of account: - Ensure timely and accurate monthly closing by working on - Accruals for Vendor and Employee expenses, Payroll JE, Prepaid expense & schedule Advance settlement & schedule Monthly reconciliation of balance sheet accounts related to AP, MOM expenses comparison Accurate reconciliation and timely payment of Statutory dues like TDS, PF, ESI, etc. Document / Record Maintenance: Ensure maintenance of complete documentation with respect to Vendor invoices, Employee claims in line with Tax and SEZ/STPI requirements. Policies & Procedures: Ensuring compliance with Organizational Policies and Procedures Reporting: Various Internal MIS reporting of Controllership Audits: Provide support for Internal & Statutory audits & all other Internal audits Support in Process / systems automation on need basis Adherence to defined internal KRAs and metrics System Knowledge : Working knowledge on various modules of PeopleSoft i.e. Accounts Payable, Asset Management, Expense module, General Ledger Knowledge, Skills and Abilities Education Graduates - B.com/M.com & MBA Finance / CA-CMA inter or PE1 shall be preferred Experience 5-8 years of relevant experience in related field Knowledge of Accounting standards & statutory laws Knowledge and skills (general and technical) Strong analytical and execution orientation. Should be capable of dealing with relationships sensitively with ability to manage conflicts adroitly Strong communication and presentation skills; Ability to articulate and influence internal customers with clarity of thought process is a critical requirement Proven Computer navigation skills (Mandatory / Optional). Mandatory Proven keyboarding speed (Mandatory / Optional) Mandatory Proven working knowledge of MS Office suite (Mandatory / Optional) Mandatory Experience in working on PeopleSoft/ Oracle Preferred Excellent knowledge of excel including macros Preferred Understanding of INDAS, US & India GAAP Preferred Understanding of Taxation (Direct & Indirect tax) Preferred Knowledge about the Insurance industry in US (Mandatory / Optional ) Optional Knowledge about US Culture Optional Knowledge of collection fundamentals Optional Excellent listening, oral or written communication skills or both. Desired Proven customer service skills. Desired Excellent analytical and research skills. Desired Self-motivated, well organized and flexible with a sense of urgency approach Mandatory Teamwork/ Managing Self / Adaptability Mandatory Ability to work successfully in production driven environment Desired Adaptability to change Mandatory Self-disciplined and result oriented Mandatory Ability to manage multiple tasks prioritizing effectively. Mandatory Ability to find creative and innovative solutions to business problems Desired

Role & responsibilities Manage and oversee P2P AP activities including Stakeholder Management Ensure excellent service delivery to both internal and external customers Change control management & Transformation of Systems/Processes Implementing and monitoring productivity measurement systems to operate at optimum efficiency Effective production planning to manage seamless service delivery Training, mentoring, monitoring the team to achieve the goals set Work collaboratively with the offsite locations & regional offices to anticipate and understand customer expectations and satisfaction levels and translate that knowledge into process improvements /changes to improve effectiveness Consistent efforts to improve the knowledge/skill base of the team Work effectively with the transitions team for smooth transition of activities Work collaboratively with Internal teams to have process efficiency, controls and improvements and build synergy 100% adherence and compliance for ISO/ISMS standards Review and timely/accurate submission of KPI reports (Daily/weekly/Monthly) Review of agency score card and identify areas of improvement Drive Innovation and Continuous improvements in relevant areas leading to tangible process benefits and cost benefits to the organization. Regular meetings with the stakeholders to seek feedback and address any challenges Own end to end Service delivery with agility and Flexibility Preferred candidate profile 12-15 years of experience in Finance and Accounting Processes. Shipping/Logistics domain experience preferred. Strong understanding of end to end P2P processes. Expertise in Excel (advanced), Power BI, Tableau or Qlik sense for building dashboards. Ability to collaborate cross-functionally with stakeholders. Strong communication, analytical mindset, problem-solving skills, and attention to detail. Knowledge of compliance and audit requirements is required.

Senior Director - Engineering Location: Bangalore What is ONE Muthoot? ONE Muthoot, is a fintech startup, building a financial ecosystem where customers can access relevant and reliable digital services across an expansive range of digital financial products in segments like Lending, Saving & Investment, Protection, and Remittance. Our products are designed to ensure a simple, reliable, and responsive financial environment for our customers. Envisioned to be the most trusted financial service provider, our app has an easy-to-use interface aimed to enhance user experience and comfortable navigation. Our promoter, Muthoot FinCorp Ltd., is one of the most reputed names in the Fintech industry and has the customers trust in diverse segments like Financial Services, Automotive, Hospitality, Alternate Energy, Real Estate, and Precious Metals. In our quest to build teams across diversified domains, we recently acquired Paymatrix, an award-winning start-up founded in 2016. It has helped us venture into rent and rent-related payments and other vendor payments using credit cards. Currently, we are working on transforming Paymatrix into a Virtual POS platform. ONE Muthoot believes in an ownership driven startup culture, where cumulative success is paramount, and each team member is valued and nurtured. What can you expect? Build the future, Today - Build for scale in an ever-expanding marketplace Attractive compensation with wealth- building ESOPs * - Attractive salaries and benefits Perks & other benefits - Wholesome well-being and personal satisfaction Work with the brightest minds in the industry - Premium colleges, great pedigree and amazing teams Dynamic work environment: Stable yet exciting - Constant challenges that test the best in you Fast-paced growth - Wide exposure, and terrific mentors to accelerate professional growth Responsibilities: Work with the leadership team to set clear priorities and goals for product development and technology innovation, balancing the long-term and immediate needs. Define the company s overall technology strategy to support business objectives. Make infrastructure decisions, ensuring technical excellence, versatility, safety and soundness, resiliency and scalability in the architecting and engineering of product solutions, as well as managing all technical delivery. Build and grow exceptional teams by hiring, onboarding, coaching, and enabling them to develop interesting Fintech products. Ensure tight collaboration across departments to drive strategic initiatives, including understanding of the alignment between technology strategy and various technology road maps. Set timelines for evaluation, development, and deployment of all technical, web, and mobile services. Ensuring technologies are used efficiently, profitably and securely Use stakeholders feedback to inform necessary improvements and adjustments to technology Assist in building relationships with internal and external stakeholders, vendors and creating cost-efficient contracts Manage IT resource allocation,IT Budgets, goal/KPI setting, and performance metrics. Key skills: 8- 10 years experience in building products and innovating with technology team Great people management skills paired with a high level of assertiveness Sound understanding of computer systems (hardware/software), networks etc. Exceptional communication skills Bachelors degre in computer science, engineering or relevant field Masters degree in computer science or related field preferred Excellent verbal and written communication. Extensive industry knowledge with an eye towards the future. Excited? So are we! Apply now to be a part of our incredible workforce!

We are looking for a highly skilled and experienced Product Coordinator to join our team in Patna. The ideal candidate will have between 3 to 8 years of experience in managing products and systems, with a strong background in the banking or financial services industry. Roles and Responsibility Engage actively with the sales team to resolve daily product and process-related issues. Coordinate with IT, Sales, Credit, and Operations teams to address queries promptly and provide ad hoc support. Identify product gaps, conduct research on product development, test viability, and communicate new launches. Ensure adequate training interventions on systems and processes, monitor progress, and publish figures. Drive employee contests and incentives to boost motivation and productivity. Identify training needs and ensure all employees across regions are trained on products and processes. Provide ad hoc marketing support by raising requests from teams and providing collaterals. Identify and provide inputs for building a technology roadmap for microfinance business. Job At least 3 years of experience in managing products and systems, with domain experience being a plus. Experience working with Br Net system is preferred. Possess good knowledge of technology and IT platforms (LOS/LMS). Demonstrate effective query management and tracking skills. Exhibit strong communication skills. A Post Graduate or Graduate degree in any discipline is required.

As a Process Associate Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines? Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting and accounting principles Proficient in addressing quires and taking follow-up actions Preferred technical and professional experience Proficient in MS Office applications Self-directed and ambitious achiever Meeting targets effectively Skilled in thriving under deadlines and contributing to change management Showcasing strong interpersonal teamwork .

Role & responsibilities Payment entry Posting and preparing the Manual Payment request (different format for each Banking partner). Co-ordination with Bank related to Payment based on escrow arrangements. Daily tracking of Bank Balances, Weekly Bank Balance Dashboard Bank reconciliation (50 Bank accounts) Fixed Deposit reconciliation Audit Schedules and compliances 26AS Interest reconciliation Foreign Payment Documents Preparation (Average 6-8 nos in a month) Bank Charges/BG Commission/Escrow Fees/Loan Processing Fees & Other Finance Charges accounting and Payment Debt Servicing : Interest Working and reconciliation (Follow up with Lender for Debt Servicing), Accounting and reconciliation Preferred candidate profile Treasury Back Office Documentation with Bank for account Opening, Signatories update and other compliances (Frequency Qtrly), Perks and benefits

Role & responsibilities Invoice Processing: Review and verify invoices and check requests. Sort, code, and match invoices. Set invoices up for payment. Enter and upload invoices into the system. Payment Processing : Prepare and process electronic transfers and payments. Perform check runs. Post transactions to journals, ledgers, and other records. Reconcile accounts payable transactions. Vendor Management: Monitor accounts to ensure payments are up to date. Research and resolve invoice discrepancies and issues. Maintain vendor files and manage vendor communications. Assist with month-end closing. Compliance and Reporting: Ensure compliance with financial policies and procedures. Produce monthly reports and assist with month-end closing. Provide supporting documentation for audits. Assist in the development and implementation of accounts payable policies and procedures. Other Duties: Assist with other accounting projects as needed. Collaborate with other departments to ensure efficient operations. Preferred candidate profile Bachelors degree in Accounting, Finance, or a related field. Proven working experience as an Accounts Payable Clerk or similar role. Solid understanding of basic bookkeeping and accounting principles. Proven ability to calculate, post, and manage accounting figures and financial records. Data entry skills along with a knack for numbers. Excellent communication and interpersonal skills. Perks and benefits

Role & responsibilities Payment entry Posting and preparing the Manual Payment request (different format for each Banking partner). Co-ordination with Bank related to Payment based on escrow arrangements. Daily tracking of Bank Balances, Weekly Bank Balance Dashboard Bank reconciliation (50 Bank accounts) Fixed Deposit reconciliation Audit Schedules and compliances 26AS Interest reconciliation Foreign Payment Documents Preparation (Average 6-8 nos in a month) Bank Charges/BG Commission/Escrow Fees/Loan Processing Fees & Other Finance Charges accounting and Payment Debt Servicing : Interest Working and reconciliation (Follow up with Lender for Debt Servicing), Accounting and reconciliation Preferred candidate profile Treasury Back Office Documentation with Bank for account Opening, Signatories update and other compliances (Frequency Qtrly), Perks and benefits

Role & responsibilities Invoice Processing: Review and verify invoices and check requests. Sort, code, and match invoices. Set invoices up for payment. Enter and upload invoices into the system. Payment Processing : Prepare and process electronic transfers and payments. Perform check runs. Post transactions to journals, ledgers, and other records. Reconcile accounts payable transactions. Vendor Management: Monitor accounts to ensure payments are up to date. Research and resolve invoice discrepancies and issues. Maintain vendor files and manage vendor communications. Assist with month-end closing. Compliance and Reporting: Ensure compliance with financial policies and procedures. Produce monthly reports and assist with month-end closing. Provide supporting documentation for audits. Assist in the development and implementation of accounts payable policies and procedures. Other Duties: Assist with other accounting projects as needed. Collaborate with other departments to ensure efficient operations. Preferred candidate profile Bachelors degree in Accounting, Finance, or a related field. Proven working experience as an Accounts Payable Clerk or similar role. Solid understanding of basic bookkeeping and accounting principles. Proven ability to calculate, post, and manage accounting figures and financial records. Data entry skills along with a knack for numbers. Excellent communication and interpersonal skills. Perks and benefits

Role & responsibilities Payment entry Posting and preparing the Manual Payment request (different format for each Banking partner). Co-ordination with Bank related to Payment based on escrow arrangements. Daily tracking of Bank Balances, Weekly Bank Balance Dashboard Bank reconciliation (50 Bank accounts) Fixed Deposit reconciliation Audit Schedules and compliances 26AS Interest reconciliation Foreign Payment Documents Preparation (Average 6-8 nos in a month) Bank Charges/BG Commission/Escrow Fees/Loan Processing Fees & Other Finance Charges accounting and Payment Debt Servicing : Interest Working and reconciliation (Follow up with Lender for Debt Servicing), Accounting and reconciliation Preferred candidate profile Treasury Back Office Documentation with Bank for account Opening, Signatories update and other compliances (Frequency Qtrly), Perks and benefits

Role & responsibilities Invoice Processing: Review and verify invoices and check requests. Sort, code, and match invoices. Set invoices up for payment. Enter and upload invoices into the system. Payment Processing : Prepare and process electronic transfers and payments. Perform check runs. Post transactions to journals, ledgers, and other records. Reconcile accounts payable transactions. Vendor Management: Monitor accounts to ensure payments are up to date. Research and resolve invoice discrepancies and issues. Maintain vendor files and manage vendor communications. Assist with month-end closing. Compliance and Reporting: Ensure compliance with financial policies and procedures. Produce monthly reports and assist with month-end closing. Provide supporting documentation for audits. Assist in the development and implementation of accounts payable policies and procedures. Other Duties: Assist with other accounting projects as needed. Collaborate with other departments to ensure efficient operations. Preferred candidate profile Bachelors degree in Accounting, Finance, or a related field. Proven working experience as an Accounts Payable Clerk or similar role. Solid understanding of basic bookkeeping and accounting principles. Proven ability to calculate, post, and manage accounting figures and financial records. Data entry skills along with a knack for numbers. Excellent communication and interpersonal skills. Perks and benefits

will support internal audit execution, fixed asset accounting, and statutory compliance. This role is responsible for coordinating audits, managing fixed asset records, ensuring timely capitalization and depreciation entries, and Required Candidate profile 2–4 years of experience in finance, audit, or fixed asset accounting Experience in a manufacturing or capital-intensive industry preferred CA - Interns can apply

Adherence of Statutory & legal Compliance Prior approval, registration, return filing etc. End to end processing of Chits Business Application processing/KYC compliance/system Updating/auction process/payment processing etc. Goals Customer Service End to end customer interaction process MIS & Vendor Payments

Role & responsibilities Accounting and Finance Record financial transactions in the books of accounts, maintained by project and cost centres. Bank and Cash payments process and maintain supporting documents. Employee reimbursement, credit card payment process. Perform funds planning and cash flows, including liaison with banks. Prepare Bank reconciliation and Vendor reconciliation statement. Perform month end closing and activities. Issue Invoice and Purchase order. Receivables tracking and follow-up. TDS deduction and payment process. Participate in developing and implementing goals, policies and procedures relating to financial management and accounting. Prepare MIS reports for senior management Maintain fixed asset register. Participate in Audit and statutory activities. Team coordination Office Administration Participate in developing and implementing policies and procedures relating to office administration. Support overall administration of Bengaluru and Mysuru offices Coordinate with vendors for office requirements, insurance and AMCs, travel agents. Procure office equipment and stationeries for day to day activities. Support organizing of organizational workshops and events, including logistics. Any other task required to fulfill the responsibilities of the role Preferred candidate profile Candidate should have qualification of Bachelors Degree in Commerce. Candidate should have minimum of 3 years experience in payments and financial accounting. Candidate should have experience in Tally or other similar Accounting Software. Candidate should preferably below 35 years as on 31 March 2025 Perks and benefits Salary will be commensurate with experience and skills and will not be a constraint for the right candidate. The annual compensation is expected to be between 3 to 6 lakhs per annum. Last date for application is 7th July 2025

CPV / Cx Support Location: Bangalore Experience: 2-6 What is Muthoot FinCorp ONE Muthoot FinCorp ONE , is a fintech startup, building a financial ecosystem where customers can access relevant and reliable digital services across an expansive range of digital financial products in segments like Lending, Saving & Investment, Protection, and Remit tance . Our products are designed to ensure a simple, reliable, and responsive financial environment for our customers. Envisioned to be the most trusted financial service provider, our app has an easy-to-use interface aimed to enhance user experience and comfortable navigation. Our promoter, Muthoot FinCorp Ltd., is one of the most reputed names in the Fintech industry and has the customers trust in diverse segments like Financial Services, Automotive, Hospitality, Alternate Energy, Real Estate, and Prec ious Metals . In our quest to build teams across diversified domains, we recently acquired Paymatrix , an award-winning start-up founded in 2016. It has helped us venture into rent and rent-related payments and other vendor payments using credit cards. Cur rently, we are working on transforming Paymatrix into a Virtual POS platform. Muthoot FinCorp ONE believes in an ownership driven startup culture, where cumulative success is paramount, and each team member is valued and nurtured. What can you expect Build t he future, Today - Build for scale in an ever-expanding marketplace Attractive compensation with wealth- building ESOPs - Attractive salaries and benefits Perks & other benefits - Wholesome well-being and personal satisfaction Work with the brightest minds in the industry - Premium colleges, great pedigree and amazing teams Dynamic work environment: Stable yet exciting - Constant challenges that test the best in you Fast-paced growth - Wide exposure, and terrific mentors to accelerate professional growth Role: Responsibilities: Payment postings and reconciliation Resolving customer queries Nach activations and presentations Refund initiation DPD monitoring and follow up with the partner ExcitedSo are we! Apply now to be a part of our incredible workforce!

T alent Acquisition specialist Location: Bangalore What is Muthoot Fincorp One Muthoot Fincorp One , is a fintech startup, building a financial ecosystem where customers can access relevant and reliable digital services across an expansive range of digital financial products in segments like Lending, Saving & Investment, Protection, and Remittance . Our products are designed to ensure a simple, reliable, and responsive financial environment for our customers. Envisioned to be the most trusted financial service provider, our app has an easy-to-use interface aimed to enhance user experience and comfortable navigation. Our promoter, Muthoot FinCorp Ltd., is one of the most reputed names in the Fintech industry and has the customers trust in diverse segments like Financial Services, Automotive, Hospitality, Alternate Energy, Real Estate, and Precious Metals . In our quest to build teams across diversified domains, we recently acquired Paymatrix , an award-winning start-up founded in 2016. It has helped us venture into rent and rent-related payments and other vendor payments using credit cards. Currently, we are working on transforming Paymatrix into a Virtual POS platform. Muthoot Fincorp One believes in an ownership driven startup culture, where cumulative success is paramount, and each team member is valued and nurtured. What can you expect Build the future, Today - Build for scale in an ever-expanding marketplace Attractive compensation - Attractive salaries and benefits Perks & other benefits - Wholesome well-being and personal satisfaction Work with the brightest minds in the industry - Premium colleges, great pedigree and amazing teams Dynamic work environment: Stable yet exciting - Constant challenges that test the best in you Fast-paced growth - Wide exposure, and terrific mentors to accelerate professional growth Ro le of TA Specialist : Talent Acquisition will manage a diverse set of hiring needs for the business units, provide the right information and branding out the organization to the candidates, prioritize work, address the needs and work towards stakeholder delight in acquiring the best fitment of talent in tune with the needs of the organization. Role will evaluate profiles for role fitment, conduct prescreening and collaborate with different hiring managers to understand specific business needs and will cultivate seamless client and candidate relationships. The role will offer guidance and facilitate the negotiation process through to its completion. Follow up with respective department managers and assist with the candidates transition process. Some specific responsibilities of a Talent Acquisition specialist at Muthoot Fincorp One will include: Developing and maintaining relationships with stakeholders, including clients, partners, and internal teams Preparing and maintaining HR dashboards and other periodic reports. Understands and meets stated needs & requirements of the stakeholders, brings contextual nuances in deliverables and work output to truly partner with all concerned stakeholders. Is receptive to new ideas and different perspectives, Questions routine/ procedures that do not seem efficient and can be improved. Adapts to other cultures and unfamiliar situations think on the feet & displays a sense of urgency for the completion of deliverables. A nalyzing the company s hiring and talent needs to anticipate hiring Prepare job descriptions and post jobs for the desired hiring requirement Source and screen talent from internal and external sourcing channels Conduct telephonic and video interviews to hire talent Coordinate with internal and external stakeholders in scheduling interviews Working with hiring managers to anticipate needs and fill positions Managing the screening process, including resume screening and interviewing Building relationships with applicants and past employees Researching talent acquisition trends to improve the process Representing the organization at job fairs and recruiting events What do you need to succeed The ideal candidate for this role will have strong analytical and problem-solving skills, excellent communication and interpersonal skills, and the ability to work independently and as part of a team. A background in finance or business is preferred. Bachelors in Engineering or related discipline from a reputed institute or an MBA from a reputed institute Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy

Operations Executive Location: Bangalore Exp 6 Months 2 Years What is Muthoot FinCorp ONEMuthoot FinCorp ONE, is a fintech startup, building a financial ecosystem where customers can access relevant and reliable digital services across an expansive range of digital financial products in segments like Lending, Saving & Investment, Protection, and Remittance. Our products are designed to ensure a simple, reliable, and responsive financial environment for our customers. Envisioned to be the most trusted financial service provider, our app has an easy-to-use interface aimed to enhance user experience and comfortable navigation. Our promoter, Muthoot FinCorp Ltd., is one of the most reputed names in the Fintech industry and has the customers trust in diverse segments like Financial Services, Automotive, Hospitality, Alternate Energy, Real Estate, and Precious Metals. In our quest to build teams across diversified domains, we recently acquired Paymatrix, an award-winning start-up founded in 2016. It has helped us venture into rent and rent-related payments and other vendor payments using credit cards. Currently, we are working on transforming Paymatrix into a Virtual POS platform. Muthoot FinCorp ONE believes in an ownership driven startup culture, where cumulative success is paramount, and each team member is valued and nurtured. What can you expectBuild the future, Today - Build for scale in an ever-expanding marketplace Perks & other benefits - Wholesome well-being and personal satisfaction Work with the brightest minds in the industry - Premium colleges, great pedigree and amazing teams Dynamic work environment: Stable yet exciting - Constant challenges that test the best in you Fast-paced growth - Wide exposure, and terrific mentors to accelerate professional growth Responsibilities: Coordinate with customers until entire customer journey completion Handle business loan operations activities Handle Transaction related queries Cooridnate in invoice based activities Actively cooridnate in collection process portfolio managemt Coordinate with vendors Key skills: Stakeholder management Analytical thinking Problem solving Exceptional communication skills Proven ability towards constructive networking Team player and multi-tasker with exceptional organizational skills ExcitedSo are we! Apply now to be a part of our incredible workforce!

Team Lead- Loan Marketplace Location: Bangalore What is Muthoot FinCorp ONE Muthoot FinCorp ONE , is a fintech startup, building a financial ecosystem where customers can access relevant and reliable digital services across an expansive range of digital financial products in segments like Lending, Saving & Investment, Protection, and Remit tance . Our products are designed to ensure a simple, reliable, and responsive financial environment for our customers. Envisioned to be the most trusted financial service provider, our app has an easy-to-use interface aimed to enhance user experience and comfortable navigation. Our promoter, Muthoot FinCorp Ltd., is one of the most reputed names in the Fintech industry and has the customers trust in diverse segments like Financial Services, Automotive, Hospitality, Alternate Energy, Real Estate, and Prec ious Metals . In our quest to build teams across diversified domains, we recently acquired Paymatrix , an award-winning start-up founded in 2016. It has helped us venture into rent and rent-related payments and other vendor payments using credit cards. Cur rently, we are working on transforming Paymatrix into a Virtual POS platform. Muthoot FinCorp ONE believes in an ownership driven startup culture, where cumulative success is paramount, and each team member is valued and nurtured. What can you expect Build t he future, Today - Build for scale in an ever-expanding marketplace Perks & other benefits - Wholesome well-being and personal satisfaction Work with the brightest minds in the industry - Premium colleges, great pedigree and amazing teams Dynamic work environment: Stable yet exciting - Constant challenges that test the best in you Fast-paced growth - Wide exposure, and terrific mentors to accelerate professional growth Responsibilities: Handling Daily Mis from Banks Daily reports on not completed applications and Completed Disbursal/conversions Responsible for Target Achievement per caller Hiring and Training Front end Executives Key skills: Stakeholder management Analytical thinking Problem solving Exceptional communication skills Proven ability towards constructive networking Team player and multi-tasker with exceptional organizational skills ExcitedSo are we! Apply now to be a part of our incredible workforce!