Associate - Finance

About the role

We are looking for an Associate – Finance to join our Finance team, with a core focus on Accounts Payable (AP) and Bills Payable management , alongside supporting day-to-day accounting, compliance, and reporting functions.

What you'll do

• Bills Payable & Vendor Management
• Oversee end-to-end Bills Payable processes , including invoice verification, matching (PO to invoice), and timely recording
• Facilitate vendor management , handle vendor queries, and ensure the execution of accurate, timely vendor payments
• Collect, organize, and audit supporting documents from various internal teams for financial records and compliance
• Accounting & Financial Reporting

What you need

• 1–4 yrs of experience
• Excel
• Accounts payable
• Accounting
• GST
• TDS
• Zoho Books
• CA Intermediate or B.Com

Good to have

• Financial statements
• Reconciliation
• Financial reporting
• MIS reporting
• Internal controls
• Due diligence