Key responsibilities

· Process vendor invoices accurately and in line with internal approval workflows, delegated authority limits, tax requirements, and finance policies.

· Support the Accounts Payable cycle, including invoice booking, payment preparation, vendor statement reconciliations, ageing review, and follow-up on outstanding items.

· Maintain complete and audit-ready supporting documentation for invoices, purchase orders, approvals, contracts, payment evidence, and reconciliations.

· Assist with month-end close activities, including accruals, prepayments, expense analysis, bank reconciliations, intercompany reconciliations, and general ledger review.

· Prepare and maintain balance sheet reconciliations, ensuring reconciling items are clearly explained, supported, and resolved on a timely basis.

· Support cost analysis and expense coding across business units,



departments, and projects to improve accuracy of management reporting.

· Coordinate with onshore finance colleagues, engagement teams, vendors, and internal stakeholders to resolve invoice queries and payment-related matters.

· Assist with VAT, corporate tax, audit, and statutory information requests by collating schedules, supporting documents, and transaction-level evidence.

· Contribute to process improvements, standard operating procedures, checklists, and automation opportunities within AP and month-end processes.

· Provide support for ad hoc finance activities, reporting packs, data clean-up, and system implementation or enhancement projects as required.

📌 Senior Accountant (Bengaluru)
🏢 Grant Thornton INDUS
📍 Bengaluru