Job Code: TFT-FIN-376
Position Type: Full Time
Department: Finance
Location: Noida
CLIENT PROFILE
Our client is a tech-powered boutique finance and accounting operations firm offering a full suite of services for over a decade. Their expertise leverages cutting-edge technology to ensure seamless service across diverse industries - from Startups and SMEs to large corporations and MNCs. They are the trusted, finance and accounting wellness experts, driven to optimize the processes and scale the business. They seamlessly combine people and technology to deliver first-time-right solutions that drive immediate improvements to the bottom line and ability to scale.
Role and Responsibilities
- Conduct thorough reviews of GL Reconciliation (Accounts Payable) in SAP and Blackline, ensuring compliance with established criteria and procedures.
- Actively participate in meetings with key stakeholders to discuss and resolve open items.
- Excellent understanding of the end-to-end Accounts Payable (AP) and GL Reconciliation cycle and its dependencies.
- Familiarity with Accounts Payable reconciliation processes and quality assurance practices.
- Experience in Accounts Payable activities, including invoice processing, dispute resolution, troubleshooting, and payments.
Qualifications:
- Qualified CA or equivalent (CMA/CPA/ICWA/ACCA)
- 7-8 Years of relevant experience in Accounts Payable (GL Reconciliation QA).
Skills:
- Hands-on experience with SAP and Blackline is strongly preferred.
- Excellent understanding of the end-to-end Accounts Payable (AP) and GL Reconciliation cycle and its dependencies.
- Strong analytical and problem-solving skills, with the ability to identify root causes and propose solutions.
- Experience in Payable and Reconciliation Quality Assurance will be an advantage.
Additional Notes
- Strong background in both accounts payable processes and reconciliation practices.
CTC Range
7-9Lpa