Experience- 5 to 7 years
Location- Hyderabad
Preferred Qualifications: Bachelor’s degree in Commerce, Accounting, or Finance (MBA Finance/CMA/CA Inter preferred)
We’re seeking a proactive and detail-driven finance professional to take ownership of Accounts Payable (AP)
processes. In this role, you’ll ensure accuracy, timeliness, and compliance in vendor payments and employee expense handling playing a vital part in maintaining efficient financial operations and enhancing stakeholder satisfaction.
Key Responsibilities:
• Receive, validate, and post invoices into the accounting system
• Conduct AP aging analysis and manage vendor reconciliations and queries
• Manage and reconcile BREX card transactions
• Schedule payments, support statutory payments, and track disbursements
• Prepare weekly finance dashboards, and monthly/quarterly exception and investor reports
• Support statutory filings, including VAT and WHT, and assist with group audit requirements
• Forecast payable cash flows and ensure adherence to internal controls