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Common AP role, metro Gurgaon location, and broad finance responsibilities increase applicant density.
Accounts payable, reconciliations, and ERP skills are highly transferable across industries.
Moderate filters: ERP experience and intercompany skills required, but no explicit years specified.
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Manage end-to-end accounts payable processing including invoice validation, payment execution, and vendor reconciliations ensuring compliance and timeliness.
Handle intercompany recharge accounting, including journal preparation, reconciliations, and month-end close support related to shared services and allocations.
Reconcile corporate credit card expenses, support budget reporting, and assist with financial analysis including variance explanations and management reporting.
Bachelor’s degree in Accounting, Finance, Commerce, Business Administration, or related discipline.
Proven experience in accounts payable, general accounting, intercompany accounting, reconciliations, or finance shared services, preferably in an MNC environment.
Hands-on experience with ERP systems such as Microsoft Dynamics or similar finance platforms.
Advanced Microsoft Excel skills including pivot tables, lookups, and variance analysis.
Experienced working across multiple legal entities, currencies, and cost centers in a global multinational context.
Strong ownership of invoice accuracy, reconciliation precision, internal controls, and deadline-driven financial processes.
Ability to identify and implement process improvements, automation, and efficiencies within accounts payable and intercompany finance operations.