Job Description Job Title: Staff Accountant – GL & AP Department: Finance & Accounting Location: Noida (Onsite) Shift: US Shift (6pm-3am) Job Summary We are seeking a detail-oriented Staff Accountant to support Accounts Payable (80%) and Record-to-Report/General Ledger (20%) activities. The role involves invoice processing, vendor management, reconciliations, journal entries, month-end close support, and compliance with US GAAP and internal controls. Experience CA/CPA: 2–3 years PQE (preferred). M.Com/B.Com: 5–7 years of relevant experience in US Accounts Payable with exposure to Record-to-Report (RTR) activities. Key Responsibilities Accounts Payable (Approximately 80%) Invoice Processing Process vendor invoices accurately and within established SLAs. Perform two-way and three-way invoice matching. Validate purchase orders, approvals, GL coding, and supporting documentation. Resolve invoice discrepancies with Procurement and business stakeholders. Vendor Management Maintain vendor master records and banking details. Reconcile vendor statements and resolve outstanding items. Respond to vendor inquiries promptly and professionally. Ensure compliance with vendor onboarding procedures and internal controls.

📌 Staff Accountant (Uttar Pradesh)
🏢 BIG Language Solutions
📍 Uttar Pradesh