Analyst/Finance Accounting

We are looking for an Analyst/ Finance Accounting for one of our esteemed clients in Pan India having experience into Account Receivable, Account Payable, General Ledger

Exp: - 3+years
CTC: Up to 10 LPA

Location :- Pan India
Shift : US/UK

We are looking for a Finance & Accounting professional with experience in Accounts Payable (AP), Accounts Receivable (AR), and/or Record-to-Report (RTR) processes. The candidate will be responsible for day-to-day accounting operations, transaction processing, reconciliations, reporting, and ensuring accuracy and compliance with financial policies.

Key Responsibilities:

Accounts Payable (AP):

• Process vendor invoices and ensure accurate accounting.
• Perform invoice verification, validation, and matching with POs/receipts.
• Handle vendor queries and resolve discrepancies.
• Perform vendor account reconciliation and aging analysis.
• Support payment processing and month-end activities.

Accounts Receivable (AR):

• Process customer invoices and credit/debit notes.
• Monitor outstanding receivables and follow up on overdue payments.
• Perform customer account reconciliation.
• Handle cash application and payment allocation.
• Resolve customer queries related to invoices and payments.

Record-to-Report (RTR):

• Prepare and post journal entries.
• Perform bank, GL, and balance-sheet reconciliations.
• Support month-end and year-end closing activities.
• Perform accruals, provisions, prepayments, and adjustments.
• Prepare financial reports and support audit requirements.
• Ensure accurate and timely completion of accounting activities.

Required Skills:

• Good understanding of accounting principles and finance processes.
• Experience in AP, AR, RTR, or general accounting.
• Good knowledge of P2P, O2C, and R2R processes.
• Strong reconciliation and analytical skills.
• Good knowledge of MS Excel.
• Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics is preferred.
• Good communication and stakeholder-management skills.
• Ability to work within deadlines and handle high-volume transactions.