Walk-in || Accounts Payable & Receivable

We are looking for a proactive and detail-oriented Finance Analyst to support Accounts Payable (AP) and Intercompany transactional activities within a fast-paced finance environment. The ideal candidate should possess strong knowledge of AP processes, vendor management, Oracle ERP systems, and stakeholder engagement. This role will be responsible for ensuring accurate and timely processing of invoices, maintaining financial records, performing reconciliations, and supporting intercompany accounting activities while ensuring compliance with organizational policies and financial controls.

Role & responsibilities:

• Support day-to-day Accounts Receivable (AR) operations, including invoice generation, payment application, and account reconciliation.
• Assist in tracking customer payments and follow up on outstanding balances.
• Maintain accurate financial records and ensure data integrity within Oracle ERP.
• Prepare and update reports related to receivables, collections, and account status using Microsoft Office, particularly Excel.
• Coordinate with internal teams and stakeholders to resolve invoice and payment-related queries.
• Support month-end closing activities by providing necessary documentation and reconciliation support.
• Monitor customer accounts and escalate discrepancies for timely resolution.
• Participate in finance projects and process improvement initiatives as assigned.
• Ensure adherence to company policies, financial controls, and compliance requirements.
• Required Qualifications & Skills
• Bachelor's degree in Finance, Accounting, Commerce, Business Administration, or a related field.
• Basic understanding of accounting principles and financial processes.
• Knowledge of Accounts Receivable (AR) concepts and financial transactions.
• Familiarity with Microsoft Office Suite, especially Excel, Word, and PowerPoint.
• Exposure to Oracle ERP through academics, training, internships, or certification is preferred.
• Strong Project Management and organizational skills with the ability to manage multiple tasks.
• Good Stakeholder Management and communication skills.
• Strong analytical, problem-solving, and attention-to-detail abilities.
• Ability to work collaboratively in a team-oriented environment.

Working Days: Monday to Friday

Working Mode: Hybrid (12 days from Office)

Location: Navi Mumbai- Airoli

Education: B.Com/M.Com/MBA- Finance

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