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 creative 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 robust 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 accoun

📌 Accountant Chennai (India)
🏢 zalaris
📍 India