· Process and verify invoices, payments, and expense reports.

· Manage Accounts Payable (AP) and Accounts Receivable (AR) activities.

· Perform bank, vendor, and customer account reconciliations.

· Prepare daily, weekly, and monthly financial reports.

· Monitor cash flow and assist in forecasting activities.

· Support month-end and year-end closing processes.

· Ensure compliance with company policies and accounting standards.

· Coordinate with international teams and stakeholders during shift hours.

· Maintain accurate financial records and documentation.

· Assist in audit preparations and respond to audit queries.

· Identify process improvement opportunities and support automation initiatives.

· Taken care of additional responsibilities as assigned.

Required Qualifications

· Bachelor's degree in Commerce, Finance, Accounting,



or related field.

· 2 years of experience in Finance & Accounts.

· Strong knowledge of AP, AR, General Ledger, and reconciliations.

· Proficiency in MS Excel (Pivot Tables, VLOOKUP, formulas).

· Good analytical and problem-solving skills.

· Robust communication skills for interacting with global teams.

· Willingness to work in permanent night shifts.

Key Skills

· Financial Analysis

· Accounts Payable & Receivable

· Reconciliation

· Reporting & MIS

· Advanced Excel

· Attention to Detail

Skills:- Accounts payable, Accounts receivable, Bank reconciliation, Reconciliation, GST and Attention to detail

📌 Finance Executive (Chennai)
🏢 SBS HR
📍 Chennai