Finance Accountant
SGS · Hyderabad · onsite · Posted 43d ago
Undisclosed3–6 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Description
To support the Accounts Payable, Treasury, and General Ledger functions by ensuring supplier invoices, payment processing, bank transactions, month-end entries, payroll journals, and bank reconciliations are completed accurately, efficiently, and in line with approved workflows, internal controls, and finance procedures.
Key Responsibilities
- Process supplier invoices accurately and within agreed timelines, ensuring correct coding, supporting documentation, and compliance with approval workflows.
- Upload bank payment files and process approved supplier payments through the ERP system and banking platforms in line with approved payment cycles.
- Prepare and post additional month-end journal entries within the agreed month-end close timetable.
- Prepare, validate, and post payroll journals in coordination with payroll and HR stakeholders.
- Complete bank reconciliations by matching bank statement transactions to accounting records and following up on reconciling items.
- Post bank entries accurately, including receipts, payments, bank charges, transfers, and other treasury-related transactions.
- Maintain complete documentation for supplier invoices, payment approvals, payroll journals, bank reconciliations, month-end entries, and audit support. Qualifications
- Bachelor s degree in Accounting, Finance, Commerce, Business Administration, or a related field.
- 3-6 years of relevant experience in Accounts Payable, Treasury Operations, General Ledger, Finance Operations, Shared Services, or month-end close support.
- Strong understanding of invoice processing, supplier payments, bank entries, bank reconciliations, payroll journals, accounting entries, and month-end close procedures.
- Experience working with ERP systems such as Oracle, SUN Systems, SAP, or similar finance platforms is highly desirable.
- Proficient in Microsoft Excel, including reconciliations, lookups, pivot tables, structured data review, and month-end schedules. To support the Accounts Payable, Treasury, and General Ledger functions by ensuring supplier invoices, payment processing, bank transactions, month-end entries, payroll journals, and bank reconciliations are completed accurately, efficiently, and in line with approved workflows, internal controls, and finance procedures.Key Responsibilities Process supplier invoices accurately and within agreed timelines, ensuring correct coding, supporting documentation, and compliance with approval workflows. Upload bank payment files and process approved supplier payments through the ERP system and banking platforms in line with approved payment cycles. Prepare and post additional month-end journal entries within the agreed month-end close timetable. Prepare, validate, and post payroll journals in coordination with payroll and HR stakeholders. Complete bank reconciliations by matching bank statement transactions to accounting records and following up on reconciling items. Post bank entries accurately, including receipts, payments, bank charges, transfers, and other treasury-related transactions. Maintain complete documentation for supplier invoices, payment approvals, payroll journals, bank reconciliations, month-end entries, and audit support. Qualifications: Bachelor s degree in Accounting, Finance, Commerce, Business Administration, or a related field. 3-6 years of relevant experience in Accounts Payable, Treasury Operations, General Ledger, Finance Operations, Shared Services, or month-end close support. Strong understanding of invoice processing, supplier payments, bank entries, bank reconciliations, payroll journals, accounting entries, and month-end close procedures. Experience working with ERP systems such as Oracle, SUN Systems, SAP, or similar finance platforms is highly desirable. Proficient in Microsoft Excel, including reconciliations, lookups, pivot tables, structured data review, and month-end schedules.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
Invoice ProcessingAccounts Payableerp systemsinternal controlsAccounting EntriesaccountantGeneral LedgerAudit SupportFinance OperationsBankingData ReviewERPERP SystemAdministrationAccountingcompliancefinance
About SGS
SGS
Clinical Research
4.8k+
employees
1878
148 years old
Geneva, Geneva
Switzerland
₹4.6L PA avg
Avg at SGS
About
SGS is the world's leading testing, inspection, and certification company.
Industries
Clinical ResearchAdvertising / PR / EventsAgricultureChemicals / Agri InputsRecruitmentEngineering & Construction
Employee ratings
10 reviews
3.8/ 5
Culture
3.0
Career growth
2.3
Work-life
3.4
Employees rate it well for
Work-Life Balance38Overall Company38
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