Roles and Responsibilities :

- Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
- Prepare and review journal entries, ledgers, and other financial statements to ensure accuracy and compliance with accounting standards.
- Analyze financial data to identify trends, discrepancies, and areas for improvement in record-to-report processes.
- Collaborate with internal stakeholders to resolve issues related to accounts payable, general ledger posting, or other record-to-report functions.

Job Requirements :

- 5-8 years of experience in an accounting role with a focus on record-to-report operations.
- Solid knowledge of SAP systems and ability to troubleshoot technical issues related to AP/GL modules.
- Proficiency in preparing complex journal entries, reconciliations, and other financial reports using various software tools (e.g., Excel).
- Bachelor's degree in Accounting or Finance; advanced degree preferred.

📌 Accountant (Pune)
🏢 Infosys BPM
📍 Pune