Reference No:
3260

Office Type
Elevate Your Career with Zalaris
Zalaris is a rapidly expanding global leader in Tech HR and payroll solutions.

We’re big enough for you to grow and be a part of an international setting but small enough for you to be visible and truly make a difference.

We foster open communication and short decision-making paths that encourage creative and innovative thinking.

Zalaris’ culture is rooted in values inspired by Nordic working ethos:
everyone matters, aiming high and team spirit
. We’re committed to building a diverse, inclusive, and authentic workplace where everyone brings their own uniqueness. Zalaris’ employees come from different backgrounds, cultures, and walks of life, and we are proud of it.

Role Summary
We are seeking a detail-oriented and tech-forward Accounts & Finance Executive to manage vendor invoice processing, payment reconciliation, bank reconciliation statements (BRS), and general accounting functions.



The ideal candidate will have a strong accounting foundation combined with a working knowledge of AI tools and process automation to drive efficiency in daily financial operations.

Roles and Responsibilities
- Vendor Invoice Processing
- Receive, verify, and process vendor invoices in a timely and accurate manner
- Maintain vendor master data and ensure proper invoice coding and approvals
- Resolve invoice discrepancies and liaise with vendors and internal teams for timely resolution
- Ensure compliance with GST/TDS and other statutory requirements on vendor payments
- Payment Reconciliation
- Process vendor payments (NEFT/RTGS/cheque/online transfers) within defined timelines
- Reconcile vendor ledgers and ensure all outstanding payments are tracked and settled
- Prepare aging analysis of accounts payable and highlight overdue balances
- Coordinate with banks and vendors to resolve payment discrepancies
- Bank Reconciliation Statement (BRS)
- Prepare daily/weekly/monthly BRS for all company bank accounts
- Iden

📌 Accountant (Chennai)
🏢 zalaris
📍 Chennai