About The Role
We are looking for a motivated Finance Shared Services professional with experience in multinational organizations. In this role, you will support end-to-end finance operations across Accounts Payable, Accounts Receivable, bank reconciliations, General Ledger accounting, employee expenses, and month-end close. You will work with global stakeholders in a fast-paced environment and help maintain accurate, compliant, and efficient finance processes.
What You Will Do
Accounts Payable
- Process vendor invoices accurately and within agreed service-level timelines.
- Perform three-way matching across purchase orders, goods receipt notes, and invoices.
- Verify supporting documentation and approvals, prepare payment proposals, and ensure compliance with company policies and applicable tax requirements.
- Respond to vendor queries, reconcile vendor statements, and resolve aged payable items.
Accounts Receivable
- Generate customer invoices and apply customer receipts accurately.
- Monitor aging reports and follow up on outstanding receivables.
- Perform customer account reconciliations and investigate short payments and deductions.
- Partner with Sales and business teams to support collections.
Banking, General Ledger & Close
- Perform daily, weekly, and monthly bank reconciliations; investigate unreconciled transactions and post bank-related journal entries.
- Monitor cash balances and maintain accurate supporting schedules.
- Prepare journal entries and balance-sheet reconciliations.
- Maintain schedules for accruals and prepayments and support month-end, quarter-end, and year-end close activities.
Employee Expenses, Compliance & Controls
- Review employee expense claims, verify policy compliance, process reimbursements, and resolve employee queries.
- Maintain audit-ready documentation and support statutory and internal audits.
- Follow company accounting policies and procedures and adhere to SOX and internal-control requirements, where applicable.
What We Are Looking For
- Bachelor’s degree in Commerce, Finance, Accounting, or a related field.
- 3–8 years of experience in Finance Shared Services, a Global Capability Center, or a multinational organization.
- Hands-on knowledge of Accounts Payable, Accounts Receivable, General Ledger, bank reconciliations, fixed assets, intercompany accounting, accrual accounting, and month-end close.
- Advanced Microsoft Excel skills, including PivotTables and VLOOKUP/XLOOKUP.
- Strong analytical and critical-thinking skills, attention to detail, and the ability to work independently under tight deadlines.
- Clear communication, effective stakeholder management, sound time management, and a collaborative approach.
Preferred Qualifications & Experience
- B.Com, MBA in Finance, CA Inter, or CMA Inter.
- Experience in Shared Service Centers, Global Business Services, or Global Capability Centers.
- Working knowledge of US GAAP, Indian GAAP / Ind AS, India GST and TDS compliance, and SOX controls.
- Experience with multi-currency and foreign-exchange accounting, high-volume transaction processing, process automation, or finance transformation initiatives.
- Experience in an IT services, software product, technology, or other multinational environment.
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