
Financial Operations Specialist
3 days ago
Our ideal candidate will be responsible for overseeing end-to-end Accounts Payable operations, including PO, invoice processing, GRN, and vendor management. Additionally, they will ensure compliance with GST, TDS, tax regulations, and company policies.
Specific Accountabilities:
- Process purchase orders, invoices, and credit notes in accordance with established procedures
- Manage vendor relationships to maintain smooth payment cycles
- Collaborate with internal stakeholders to resolve any AP-related discrepancies
Required Skills and Qualifications
To excel in this role, the successful candidate must possess a strong educational foundation in finance (B.Com/M.Com/MBA Finance) and at least 2-7 years of experience in Accounts Payable. They should also have expertise in MS Excel, including pivot tables, lookups, and reconciliations.
Benefits Package
We offer a competitive compensation package, including travel allowance and night allowance. Our benefits include medical insurance and flexible working hours (Monday - Friday).
Other Details
This is a full-time role with regular working hours (12 PM - 9 PM). We are looking for a motivated professional who can thrive in our dynamic environment.
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