Accounts Payable Analyst

Finance Bangalore, India


Position : Accounts Payable analyst


Job description

The position reports to Director - Accounting & International controller and is located in Bangalore. This position would require to closely work with the AP team in US.


Responsibilities :

  • Perform GL monthly close activities for Cost and Balance sheet accounts
  • Monthly accruals for cost
  • Vendor payment posting
  • Manage reconciliation for costs.
  • Performing month end close accruals
  • Prepare reconciliations for assigned balance sheet accounts.
  • Support the team during quarterly reviews and annual audits by preparing assigned PBC audit schedules.
  • Evaluate current processes and make recommendations for improvements.
  • Making relevant JE entries as and when assigned in relation to international entities.
  • AP vouchering- AP Bills and Revshare monthly upload
  • Other projects and tasks as assigned.

Required Job Skills:

  • At least 5 years of experience in public and/or private industry required.
  • Bachelor’s degree in Accounting required. CA-Inter preferred.
  • Thorough understanding of Indian GAAP, INDAS, USGAAP is preferable.
  • Experience with general ledger function and the month-end close process, including account reconciliations and analyses.
  • Strong analytical and technical accounting skills. Advanced knowledge in Excel is required.
  • Knowledge of NetSuite is preferred.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Detail oriented with a strong commitment to preparing accurate work.