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.

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