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.
Solid 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.