RESPONSIBILITIES: -
• Processing AP invoices and applying payments on a regular basis
• Support monthly and annual financial close activities, ensuring timely and accurate reporting.
• Perform periodic account reconciliations and resolve discrepancies.
• Prepare financial statements, reports, and supporting schedules.
• Understanding of budgeting, forecasting, and cash flow analysis.
• Strengthen internal controls and contribute to process improvements.
• Collaborate with cross-functional teams and senior stakeholders to support financial planning and analysis.
• Participate in ad-hoc projects, including system implementations and audit support.

REQUIREMENTS: -
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
• Understanding of R2R processes and financial reporting standards.
• Effective communication and interpersonal skills.
• Ability to work independently and collaboratively in a team environment.
• Strong organizational and project management skills.

EDUCATION & EXPERIENCE: -
• Bachelor’s degree in commerce (B. Com/BBA) is required
• MBA in Finance or CA Inter is preferred.
• 2-3 years of relevant experience in finance, accounting, or financial analysis.

DESIRED BEHAVIORS: -




• Technically proficient – knows role and has a solid familiarity with tasks and responsibilities.
• A bias to action – a willingness to “jump right in” with an emphasis on producing results.
• Highly cooperative – an affinity for solving complex problems through dialog with team members.
• Curiosity – always seeking the “why’s” and “how’s” in the interest of continuous learning and the mastery of a craft.
• Innovation – the courage to challenge prevailing assumptions and suggest better ways of doing things to achieve business value.
• Comfortable with ambiguity – can begin to explore and solve complex problems even when the problem and solution are not always well defined.
• Display ethical character and competence - acts with integrity and intent, is accountable for own actions, behaves per the values. Act as a good citizen of Naviga

Disclaimer: This job description is only a summary of the typical functions of the job, not an exhaustive or comprehensive list of all possible job responsibilities, tasks, and duties. Responsibilities, tasks, and duties of the jobholder might differ from those outlined in the job description and other duties, as assigned, might be required.

📌 Accounts Payable- Consultant (New Delhi)
🏢 Naviga
📍 New Delhi