Sr. Executive - Finance & Accounts

Working Hours - US Shift (2 PM - 11 PM) Requirements -

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 5 to 7 years of experience in accounting, focusing on vendor invoice processing and journal entries.
• Support US accounting and finance
• Proficiency in Navision ERP and advanced excel skills
• Excellent attention to detail and ability to work with a high degree of accuracy.
• Strong organizational skills and the ability to prioritize tasks effectively.
• Good communication and interpersonal skills for vendor and team interactions.
• Exposure to working in a mid-sized or large organization.

• Accurately book vendor invoices in the accounting system.
• Verify invoice details for accuracy, completeness, and compliance with company policies.
• Reconcile vendor accounts and resolve discrepancies in a timely manner.

• Post standard and recurring journal entries as required.
• Ensure entries are accurate, properly classified, and supported with appropriate documentation.
• Assist in month-end and year-end closing processes.

• Perform account reconciliations for payables, prepaids, and accruals.
• Ensure proper matching of transactions to support accurate financial reporting.

• Maintain organized and accurate records of all financial transactions.
• Ensure compliance with internal controls, company policies, and applicable regulations.

• Collaborate with other team members to streamline processes and improve efficiency.
• Provide support for ad hoc accounting and finance tasks as needed.