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Tier-1 brand, metro location, generalist early-career finance operations role increases applicant density.
Accounts payable/receivable, ERP and Excel skills are highly transferable across industries.
Explicit 0-1 year requirement plus mandatory AR/AP, ERP and Excel skills create moderate filtering.
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Handle day-to-day transaction processing for specific finance processes ensuring SLA and volume targets are met.
Manage financial reporting, accounts receivable/payable, invoice generation, and compliance with internal policies and controls.
Suggest improvements for ERP and shared services systems to enhance finance operation efficiency.
0-1 year of experience in finance operations or related field.
Education: B.Com, BBA, MBA, M.Com, or PGDM, with Master of Business Administration preferred.
Mandatory skills: Accounts receivable, accounts payable, invoice generation, Excel proficiency.
Work Experience Required: 0-1 year (explicit); Notice period: Not explicitly mentioned in the JD.
Experience or interest in finance operations with focus on transaction processing and compliance.
Familiarity with ERP systems and shared services processes with ability to suggest system/process improvements.
Comfortable working in a structured environment with SLA-driven targets and teamwork coordination.