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Common finance-operations role in Bengaluru with generalist ERP/Excel requirements increases applicant competition.
AP and NetSuite skills are transferable, but US-focused accounting and 1099 experience add moderate domain bias.
Explicit 1–2 years, B.Com/M.Com, NetSuite experience, and US-shift obligations create strict filters.
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Execute daily accounts payable processing and payment batch preparations within Oracle NetSuite ERP.
Manage vendor communications, corporate card expense uploads, and daily bank data matching and reconciliation.
Support month-end close activities, including journal entries, accruals, and audit documentation requests.
1–2 years of professional experience in Accounts Payable, vendor accounting, or finance operations.
B.Com or M.Com degree in Accounting or Finance.
Proficiency in Oracle NetSuite ERP and MS Excel (lookup formulas, pivot tables).
Ability to work shift hours (4:00 PM to 1:00 AM IST) covering U.S. and India time zones.
Experienced in a global corporate finance environment, preferably with exposure to U.S.-focused operations or Global Capability Centers.
Strong operational focus with ability to manage daily transactional finance tasks accurately and on time.
Comfortable handling confidential finance data and vendor relationships across multiple geographies and time zones.