About the Role
We are looking for enthusiastic and detail-oriented Commerce graduates to join our Finance Operations team. This role offers an excellent opportunity to build a career in Procure-to-Pay (P2P/B2P) processes, vendor management, invoice processing, and finance operations within a professional corporate workplace. Eligibility Criteria
• B.
Com or M.
Com graduates from 2024, 2025, or 2026 batches.
• Good understanding of Accounting and Finance fundamentals.
• Basic knowledge of MS Excel.
• Strong communication and analytical skills.
• Willingness to learn and grow in Finance Operations.
• Applicant should be from Ahmedabad.
Key Responsibilities
• Process vendor invoices and ensure timely payments.
• Verify invoices against purchase orders and supporting documents.
• Assist in vendor account reconciliations.
• Support payment processing and tracking.
• Maintain accurate financial records and documentation.
• Coordinate with internal stakeholders and vendors for issue resolution.
• Ensure compliance with company policies and financial controls.
• Support month-end closing activities and reporting requirements.
What We Offer
• Opportunity to start your career with a leading organization.
• Structured learning and development.
• Hands-on exposure to finance processes and systems.
• Career growth opportunities within Finance Operations.