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Analyst - Accounts Payable

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Onsite

Analyst - Accounts Payable

Austral International

Analyst - Accounts Payable

Skills

Oracle

2 months ago

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Important information


Contract type:

Permanent, Temporary

Location:

Maharashtra, India

Work mode:

Onsite

Published on:

25 August 2026

What they need


Responsibilities:

  • Processing day to day invoices of Suppliers (India based entities), after taking approval from POC
  • Invoice processing with 100% accuracy and defined TAT
  • Follow up of Prepayment invoices
  • Post re-class entries in Oracle fusion during month-end
  • Preparing provision working file at each month-end
  • Co-ordintion with Tax team for the statutory aspects (TDS queries and GST reconcilaition activity)
  • Co-ordination with FPNA team on budget tracking and spend analysis

Requirements (Desired skills & experience)

· Qualification: Bachelor’s degree with accounting, finance, or business administration

· Working knowledge of Oracle Fusion - Accounts Payable module

· Attention to detail and data entry skills

· Knowledge of AP processes

· Knowledge of MS excel

· Strong communication skills and capable of handling internal and external stakeholders

· Good teamwork and collaboration skills

· High degree of ownership and accountability

· Awareness / Diligence towards Customer and Time sensitive responsibilities

· Adherence to Company policies, procedures and/or any other guidance notes

Pay: ₹35,000.00 - ₹40,000.00 per month

Application Question(s):

  • Do you have experience in Accounts Payable, specifically invoice processing, vendor/supplier invoices, and AP-related activities? If yes, please mention your total relevant experience.
  • Do you have hands-on experience with Oracle Fusion – Accounts Payable module? Please mention the activities/modules you have worked on.
  • Do you have experience with month-end AP activities such as provision working, re-class entries, prepayment invoices, and vendor reconciliation?
  • What is your level of experience with GST, TDS, and MS Excel? Please mention any relevant activities such as GST reconciliation, TDS queries, VLOOKUP, Pivot Tables, etc.
  • This is a 1-year contract position on third-party payroll. Are you comfortable joining on a contract basis and being employed through a third-party payroll for the complete contract period?

Work Location: In person

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