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Niche Russian plus accounting skillset reduces candidate pool despite mid-level, metro Pune location.
Russian language requirement and finance specialization limit transferability across industries.
Mandatory Russian language, accounting qualifications, and explicit 3–5 years experience enforce strict candidate filters.
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Manage invoice processing, vendor communications, and financial document validation specifically for Russian operations.
Serve as the primary Russian-language point of contact for vendor queries, exception resolution, and stakeholder coordination.
Support month-end closing activities, reconciliations, and audit preparation requiring Russian language expertise.
Mandatory fluency in Russian language (speaking, reading, writing).
Bachelor's or Master's degree in Commerce, MBA (Finance), or equivalent.
3–5 years experience in MNC, Shared Services, or BPO with exposure to finance/accounting processes.
Working knowledge of Invoice to Pay processes and ability to interpret financial documents in Russian and English.
Experience with finance/accounting in multinational or shared service environments handling Russian operations.
Strong operational ownership around invoice processing, exception handling, and vendor communication in Russian and English.
Familiarity with Russian tax regulations and tools like SAP ERP and Vendor Invoice Management (VIM) enhances prospects.