We are looking for a Accounts qualified 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.