BDO is a global network of professional services firms with a presence in over 166 countries, revenue of over USD 14 billion, and experience of over 60 years. Its a leading service provider for the mid-markets with client service at its heart.
BDO India Services Private Limited (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax, and regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 300+ Partners & Directors with a team of over 10,000 professionals operating across 14 cities and 20 offices.
We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying and increasing the current team size multi-fold.
Eligibility
Education: Graduation in Commerce or Master's degree
Experience: 1-5 years of relevant accounting experience is mandatory
Shift Timings: 10:00 AM 7:00 PM
Role & responsibilities
- Processing vendor invoices and employee claims accurately and within agreed timelines
- Verifying invoices against purchase orders, contracts, and supporting documents
- Managing the end-to-end Accounts Payable (AP) cycle, including invoice receipt, verification, approval, and payment
- Coordinating with internal teams and vendors to resolve invoice-related queries
- Ensuring accurate accounting entries
- Supporting month-end and year-end closing activities
- Providing required documentation and explanations during audits
- Ensuring compliance with company policies, GST/TDS regulations, and other applicable statutory requirements
Significant: Candidates with relevant experience will only be considered for the walk-in interview. Please review the role requirements carefully before attending.