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Job Description

Job Summary:

We are seeking a detail-oriented and experienced Finance & Accounts Professional with experience in Procure-to-Pay (P2P), Vendor Management, and Financial Accounting within multinational environments. The ideal candidate will be responsible for managing accounting operations, ensuring statutory compliance, supporting financial reporting, and improving finance processes for operational efficiency and accuracy.

Job Requirements:

• Manage end-to-end Procure-to-Pay (P2P) processes including invoice verification, payment processing, and vendor reconciliation.
• Handle vendor management activities including onboarding, communication, issue resolution, and payment tracking.
• Pass manual accounting journal entries and maintain accurate financial records.
• Perform prepaid expense accounting, accruals, and adjustment entries.
• Ensure compliance with statutory requirements including TDS and GST filings and reconciliations.
• Conduct bank reconciliations and resolve discrepancies in a timely manner.
• Identify and rectify accounting inconsistencies and reconciliation issues.
• Support month-end and year-end closing activities.
• Prepare MIS reports and financial analysis to support management decision-making.
• Collaborate with internal stakeholders and external vendors to ensure smooth finance operations.
• Drive process improvement initiatives to enhance efficiency and compliance.
• Maintain proper documentation and adherence to internal financial controls and audit requirements.

Required Qualifications

• Bachelor’s degree in Commerce, Finance, Accounting, or related field.
• 5+ years of relevant experience in Finance & Accounts operations.
• Strong knowledge of P2P processes, vendor management, and financial accounting.
• Hands-on experience with TDS, GST compliance, and reconciliations.
• Proficiency in ERP systems and MS Excel.
• Strong analytical, problem-solving, and communication skills.
• Ability to work in a fast-paced multinational environment.
• Attention to detail and high level of accuracy in financial reporting.

Preferred Qualifications

• Experience working with multinational companies/shared service environments.
• Knowledge of SAP, Oracle, or similar ERP platforms.
• Exposure to data analytics and process automation tools is an added advantage.

Important Notice:

Just Jobify does not require personally identifiable information (PII data) such as ID card details, driver's license details, passport number etc. We only require a means to contact you, such as your mobile number or email address. Please upload CV/resume without PII data.

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Job Posted By

Just Jobify

Contact: Just Jobify