Description
We are seeking an Accounts Payable and Receivable Specialist to join our team in Bengaluru, India. The successful candidate will be responsible for managing day-to-day vendor and other payments, ensuring compliance with statutory requirements, and providing support for financial closing activities.
Responsibilities:
- Manage accounts payable, receivable, and cash management
- Review invoices and initiate payments on the bank portal
- Ensure compliance with TDS, GST, and other statutory requirements
- Work closely with the accounting team to book revenue and expenses in the Oracle ERP system
- Support monthly and quarterly financial closing activities
- Prepare monthly reconciliation reports, including receivables, payables, and ad-hoc reports
- Ensure proper financial documents and procedures are in place
- Support audit activities until finalization
Requirements:
- Postgraduate or graduate qualification with 1-2 years of experience in accounting
- Good knowledge of accounting journal entries, MS Excel, and Word
- Experience with Oracle AP, AR, GL, and FA modules is an added advantage
- Strong verbal and written communication skills
We offer a range of benefits to support our employees' well-being and professional growth.