Finance Accountant

Overview

Finance Accountant supporting Accounts Payable, Treasury, and General Ledger activities, including invoice processing, payments, month-end journals, payroll journals, and bank reconciliations.

What you'll do

• Process supplier invoices accurately within agreed timelines with correct coding and supporting documentation.
• Upload bank payment files and process approved supplier payments via an ERP system and banking platforms.
• Prepare and post month-end journal entries within the month-end close timetable.
• Prepare, validate, and post payroll journals in coordination with payroll and HR stakeholders.
• Complete bank reconciliations by matching bank statements to accounting records and following up on reconciling items.
• Post bank entries including receipts, payments, bank charges, transfers, and other treasury-related transactions.

What you'll need

• Bachelor’s degree in Accounting/Finance/Commerce/Business Administration or related field.
• 3–6 years of relevant experience in Accounts Payable, Treasury Operations, General Ledger, Finance Operations, Shared Services, or month-end close support.
• Strong understanding of invoice processing, supplier payments, bank entries, bank reconciliations, payroll journals, and month-end close procedures.
• Experience with ERP systems such as Oracle, SUN Systems, SAP, or similar platforms.
• Proficient in Microsoft Excel including reconciliations, lookups, pivot tables, and pivot/structured data review.
• Strong attention to detail, accuracy, confidentiality, and commitment to financial control.

Details

• Location: Hyderabad, India.
• Work mode, employment type, salary, and experience beyond 3–6 years: not specified.