Sr. Accountant

About the role

We are looking for an accounting professional with 5-6 years of experience in Procure-to-Pay (P2P), general accounting, and statutory compliance. Process vendor invoices, check and ensure accurate accounting entries Coordinate with business teams for invoice approvals Prepare vendor payment proposals and reconcile vendor accounts

What you'll do

• Process vendor invoices, check and ensure accurate accounting entries
• Coordinate with business teams for invoice approvals
• Prepare vendor payment proposals and reconcile vendor accounts
• Resolve vendor queries and maintain vendor master data
• Maintain general ledger accounts and supporting schedules

What you need

• 5–6 yrs of experience
• Accounting
• General ledger
• Bookkeeping
• US GAAP
• Excel
• ERP
• M.Com or B.Com

Good to have

• NetSuite
• PowerPoint
• GST
• TDS
• Reconciliation
• Accounts payable