Financial Accountant - Account Payable
The Financial Accountant will be responsible for handling full accounting, timely accounts closing and related job scope. The holder of this position will support financial decision-making by overseeing financial information and tax payments and assisting in internal audits.
The Financial Accountant will be responsible for handling full accounting, timely accounts closing and related job scope. The holder of this position will support financial decision-making by overseeing financial information and tax payments and assisting in internal audits.
Main Responsibilities & Tasks:
Perform general ledger accounting to ensure accurate booking
Conduct month-end and year-end closing activities
Conduct monthly inter-company reconciliation
Record and review fixed asset registration
Monitor and report on accounting inconsistencies
Keep up-to-date with financial policies, practices, and regulations
Reconcile balance sheet (B/S) and profit and loss (P/L) accounts and track costs
Assist in statutory audit, internal audit, and tax audit
Document all relevant financial transactions and procedures
Assist in drafting financial reports and statements
Support and provide assistance in organizing financial data and documents
Prepare and facilitate necessary information for audits
Administer and maintain accurate financial records
Qualification & Skills:
* Master's or Bachelor's degree in Accounting, Finance, or a related field.
* 3-8 years of experience in an Accounts Payable role, preferably within a multinational company.
* Strong understanding of accounting principles and practices related to accounts payable.
* Proficiency in accounting software (e.g., SAP, Oracle) and MS Office Suite, especially Excel.
* Excellent attention to detail and accuracy.
* Strong organizational and time management skills, with the ability to prioritize tasks effectively.
* Good communication and interpersonal skills, capable of interacting professionally with vendors and internal teams.
* Ability to work independently and as part of a team in a fast-paced environment.
* Experience with invoice processing systems and automated workflows is a plus.
* Open to work from our Bangalore Nelamangala office 5 days a week.