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 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.
Robust 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.