Job Description
We are looking for a Accounts skilled with experience in vendor payment verification, accounting entries, expense analysis, financial reporting, and bank reconciliation. Role &
Responsibilities:
• Verify the accuracy, completeness, and appropriateness of vendor payments before processing.
• Review accounting entries related to vendor payments and ensure accurate recording in the books of accounts.
• Conduct expense analysis based on vendor, nature of expense, and department.
• Identify expense leakages, discrepancies, and cost-saving opportunities through detailed financial analysis.
• Prepare and review financial statements and ensure accuracy of financial reporting.
• Review bank reconciliations and ensure timely resolution of outstanding or unreconciled entries.
• Work on Oracle NetSuite ERP for accounting, vendor payments, expense tracking, and financial reporting. Preferred candidate profile :
• Candidate should have 8 to 10 years experience in vendor payments
• Candidates completed MBA or Semi qualified CA can apply.
• Experience in Finance & Accounts, vendor payment verification, and expense analysis.
• Strong knowledge of accounting entries, financial statements, and bank reconciliation.
• Hands-on experience with Oracle NetSuite is preferred/required. Candidates working for stock broking companies are preferred.