Accounts Payable Analyst

Key Responsibilities:

- End-to-end Accounts Payable operations including PO, invoice processing, GRN, vendor management.

- Ensure compliance with GST, TDS, tax regulations, and company policies.

- Work on ERP systems (SAP FI / Oracle Cockpit Financial Accounting).

- Handle month-end closing, audits, and process improvements.

- Monitor AP invoicing tools, KPIs, and reconciliations.

- Support manufacturing operations, inventory, and cost accounting.

Requirements:

- Education: B.Com/ M.Com/ MBA Finance.

- Experience: Minimum 2-7 years in Accounts Payable.

- Strong knowledge of MS Excel (Pivot Tables, Lookups, Reconciliations).

- Prior experience in US Accounts Shared Services preferred.

Role Details:.

- Shift: 12 PM - 9 PM (No pickup or drop provided).

- Compensation: Travel Allowance + Night Allowance.

- Benefits: Medical Insurance.

- Workdays: Monday - Friday.