Role & responsibilities
- Process and manage accounting transactions accurately and within defined timelines.
- Review, validate, and post financial transactions as per company policies and accounting standards.
- Support Accounts Receivable (AR) activities, including invoice and payment processing.
- Reconcile incoming payments and investigate unmatched transactions.
- Allocate customer payments to the appropriate invoices and customer accounts.
- Monitor outstanding balances and follow up on unresolved items.
- Identify and resolve payment discrepancies by coordinating with internal stakeholders.
- Maintain accurate accounting records and ensure data integrity.
- Perform account reconciliations and support month-end activities as required.
- Ensure compliance with internal controls, accounting policies, and operational procedures.
- Work effectively with cross-functional teams to resolve accounting queries and issues.

Preferred candidate profile
- Bachelor's degree in Commerce, Accounting,



Finance, or a related discipline.
- 0 to 2 years of experience in Accounting, Finance Operations, Accounts Receivable, or Shared Services environment.
- Good understanding of accounting fundamentals, AR processes, invoicing, and payment allocation.
- Exposure to reconciliation activities and transaction processing.
- Strong analytical and problem-solving skills with high attention to detail.
- Ability to manage high-volume transactions with accuracy and efficiency.
- Valuable communication and stakeholder management skills.
- Working knowledge of ERP systems such as SAP, Oracle, or similar platforms is preferred.
- Proficiency in Microsoft Excel, including formulas, data analysis, and reconciliation activities.
- Ability to work in a fast-paced, process-driven environment and meet deadlines.

📌 Accounts Payable Specialist (Pune)
🏢 T-Systems ICT India
📍 Pune