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Job Details

Department: Finance

Reporting To: Team Lead – Accounts

Employment Type: Permanent – Full Time
Job Summary

Accounting Role – Group Entity (USA & Australia)

Key Responsibilities
Process PO and Non-PO based vendor invoice bookings.
Perform weekly GRIR review, follow-up, and clearing.
Book customer receipts and perform reconciliations.
Conduct vendor reconciliations and coordinate with vendors to resolve queries.
Prepare MIS reports for unposted vendor invoices and ensure timely follow-up.
Perform monthly bank reconciliations for incoming and outgoing payment transactions.
Handle intercompany reconciliations and pass necessary adjustment entries.
Prepare various MIS reports as required by the management.
Support monthly closing activities by passing journal entries.




Maintain documentation and supporting records for audits and statutory compliance.
Key Accountabilities
Ensure accurate accounting entries in the SAP system.
Complete assigned tasks within the agreed turnaround time (TAT) without escalations.
Qualifications

Essential
Bachelor's or Master's degree in Commerce (B.Com/M.Com) or MBA (Finance).
1–3 years of relevant accounting experience.
Valuable communication skills in English.

Preferred
Proficiency in Microsoft Office tools (Excel, Outlook, Word, etc.).
Experience working in an SAP setting will be an added advantage.
Team handling experience is desirable.

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