
Finance Business Operations Specialist
5 days ago
This position is responsible for end-to-end Accounts Payable operations, including PO and invoice processing, GRN, vendor management.
The ideal candidate will have a strong understanding of GST, TDS, tax regulations, and company policies.
Familiarity with ERP systems such as SAP FI or Oracle Cockpit Financial Accounting is also required.
The incumbent will be expected to handle month-end closing, audits, and process improvements.
In addition, they will monitor AP invoicing tools, KPIs, and reconciliations.
Supporting manufacturing operations, inventory, and cost accounting are also key responsibilities.
Requirements:
- Education: Bachelor of Commerce, Master of Commerce, MBA in Finance
- Experience: Minimum 2-7 years in Accounts Payable
- Strong knowledge of MS Excel (Pivot Tables, Lookups, Reconciliations)
- Prior experience in US Accounts Shared Services is preferred
Role Details:
- Shift: 12 PM - 9 PM (No pickup or drop provided)
- Compensation: Travel Allowance + Night Allowance
- Benefits: Medical Insurance
- Workdays: Monday - Friday
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