
Financial Operations Coordinator
18 hours ago
Accounts Payable Specialist
Job Summary
We are seeking a skilled Accounts Payable Specialist to manage end-to-end AP operations, ensure compliance with tax regulations, and work on ERP systems. The ideal candidate will have strong knowledge of MS Excel and experience in US Accounts Shared Services.
Key Responsibilities:
- Process POs, invoices, GRNs, and vendor management.
- Ensure compliance with GST, TDS, tax regulations, and company policies.
- Work on ERP systems (SAP FI / Oracle Cockpit Financial Accounting).
- Handle month-end closing, audits, and process improvements.
- Monitor AP invoicing tools, KPIs, and reconciliations.
- Support manufacturing operations, inventory, and cost accounting.
Requirements:
- Education: Bachelor's degree in Commerce or related field.
- Experience: Minimum 2-7 years in Accounts Payable.
- Strong knowledge of MS Excel (Pivot Tables, Lookups, Reconciliations).
- Prior experience in US Accounts Shared Services preferred.
Benefits:
- Travel Allowance + Night Allowance.
- Medical Insurance.
Other Information:
- Shift: 12 PM - 9 PM (No pickup or drop provided).
- Workdays: Monday - Friday.
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