Years of Experience - 2 to 10 years
Shift - Versatile with shifts
Notice Period - Immediate to 30 days
Joining Location - Pune/Mumbai/Coimbatore

Summary
This scope combines two accounting workstreams. The accounts payable covers the accurate and timely processing of vendor invoices, expense reports, and payments, with proper coding, approval, and recording in accordance with company policy and US GAAP. The revenue accounting covers the recording, analysis, and reporting of upstream oil, gas, and NGL revenue in accordance with purchaser and operator statements. Both workstreams support month-end close and external audits and require close coordination with the Land and Engineering teams.

Key Responsibilities Accounts Payable
• Review, verify, and process vendor invoices for accuracy, approval, and correct GL coding
• Execute biweekly check runs, ACH, and wire payments
• Reconcile vendor statements and resolve discrepancies promptly
• Process employee expense reports in compliance with T&E; policy
• Respond to internal inquiries on invoice and

📌 Accounts Payable (Pune)
🏢 eClerx
📍 Pune