Accounts Payables

14 hours ago

Hyderabad, Telangana, India Othain Group Inc. Full time ₹ 5,00,000 - ₹ 12,00,000 per year

Job Title:
Accounts Payables - Lead Analyst

About Us
The Othain group is a global IT and BP Solutions and Services Company

The group's main focus is in the business process and technology management space, offering a broad portfolio of industry-specific services. With deep process knowledge and insights, with focused IT capabilities, targeted analytics and pragmatic reengineering—the company delivers a comprehensive client solution

The Othain group believes in delivering extraordinary customer care and solutions to customers and clients. Each contact with the customer is seen as an opportunity to enhance the relationship and create value for the customer.

Job Location
:- Hyderabad (WFO)

Job timing:
- UK shift

Key Responsibilities

  • Process vendor invoices, payments, and employee expense reimbursements with accuracy and timeliness.
  • Manage the end-to-end accounts payable cycle, including invoice validation, approval workflows, and posting in Oracle NetSuite.
  • Perform bank reconciliations and support month-end close activities using Blackline.
  • Investigate and resolve discrepancies with vendors and internal stakeholders to ensure proper authorization and documentation.
  • Maintain up-to-date vendor records and ensure compliance with internal policies and applicable tax regulations.
  • Support internal and external audits by preparing required reports and documentation.
  • Collaborate with procurement and finance teams to streamline AP processes and drive continuous improvement.
  • Generate and monitor AP aging reports, ensuring timely resolution of outstanding balances.
  • Ensure compliance with GAAP, SOX, and internal financial controls to maintain accuracy and integrity.
  • Oversee daily operations of the accounts payable team, including invoice processing, payment runs, duplicate payment checks, and SLA adherence.
  • Ensure all payments are processed accurately, on time, and in accordance with company policies and regulatory standards.
  • Review and approve high-value or complex India tax invoices and payments.
  • Develop, implement, and enforce robust accounts payable policies and procedures.

Qualifications & Skills

  • 3–6 years of experience in Accounts Payable or related finance roles.
  • Hands-on experience with Oracle NetSuite and Blackline is a strong advantage.
  • In-depth understanding of AP processes, reconciliations, and month-end close activities.
  • Proven experience in performing bank reconciliations.
  • Solid knowledge of GAAP and regulatory compliance requirements.
  • Strong analytical, organizational, and problem-solving abilities.
  • Self-motivated with the ability to work independently and meet tight deadlines.
  • Excellent communication skills and keen attention to detail.
  • Proficient in Microsoft Excel, Word, PowerPoint, and Outlook.

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