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 skilled corporate environment.
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.