📍 Location: Hyderabad
💼 Experience: 5–6 years (Accounts Payable – Indian entities)

🔹 Key Responsibilities:
• Manage end-to-end accounts payable cycle (invoice processing to payments)
• Vendor coordination & query resolution
• Maintain audit documentation & ensure compliance
• Handle reconciliations, accruals, and month/year-end closures
• Work closely with internal teams to streamline financial processes

✨ Preferred: Master’s degree in Finance/Accounts
✨ Note: Candidates restarting their careers are encouraged to apply

🔹 Requirements:
• B.Com or equivalent in Finance/Accounting
• Strong knowledge of AP processes & accounting principles
• Expertise in MS Excel & ERP systems
• Knowledge of GST, TDS, MSME regulations
• Excellent communication & analytical skills

✨ Preferred: Master’s degree in Finance/Accounts
✨ Note: Candidates restarting their careers are encouraged to apply