- Work Mode:Largely Remote (Occasional reporting to office may be required for training, other business reasons)
- Top 3 Skills for 3 Reqs:Procure to Pay Experience, Oracle / ERP experience, Employee Reimbursements processing
- Location:First preference is Pune followed by Bangalore as second preferenc
- Target Start Date:31 st August 2026
Summary / Role Purpose : Desired Candidate is expected to work on AP accounting and review of Employee Travel Reimbursements. The primary responsibilities include working on reviewing and completion of Day-to-day accounting entries of Accounts Payable and Employee Travel Reimbursements in a timely and qualitative manner. Candidate is also expected to work on payment processing for Vendors and Employee Travel Settlements as well as reporting.
Key Duties and Responsibilities :
- Handling Day-to-day Accounting of Accounts Payable Vendor Invoices
- Handling Day-to-day review and approval of Employee Travel Reimbursements
- Handling Payments through ERP / Bank Portals
- Working on Internal MIS Reporting
- Coordination with Vendor for query resolutions
- Reconciliations of Vendor Balances
- Support in Monthly Closing Activities
- Assistance in Statutory and Tax Audits as well as any other external and internal audits
- Assistance in new system and process implementations
- Other tasks as assigned
Qualifications :
- Commerce Graduate with 3-4 years of experience
- Conceptual knowledge of GST/VAT and withholding tax (TDS) with respect to business transactions involving Accounts Payable spanning various geographies across APAC & EMEA
- Proficiency in MS Office
- Experience of working in ERP environment (Oracle experience will be added advantage)
- Strong verbal and written communication skills
- Prior Experience in MNC will be added advantage
- Ability to handle multiple tasks and pressure environment
- Open to Travel / relocate as per the organization needs
- Strong Team Player
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