Finance Executive
Burns & McDonnell (company site, opens in a new tab)1–3 yrsBengaluruOn-siteDirect career pageEst. 4–6.5 LPA
Posted on 3 Sept
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Job description
Structured overview of role & requirements
About This Role
- Manage receipt and initial inspection of materials and related documentation at Bengaluru office.
- Coordinate with vendors, internal departments, and security to handle receipts and invoices.
- Maintain and validate purchase order and invoice records in Oracle; handle invoice discrepancies and ensure payment processing.
Minimum Requirements
- 1-3 years of experience in finance or accounting roles.
- Bachelor's or Master's degree in Commerce or MBA.
- Knowledge of GST, TDS, Accounts Payable, and ERP systems like Oracle EBS related to Procurement/Supply Chain.
- Proficiency in English, Hindi, and Kannada languages.
Ideal Candidate Profile
- Experience with invoice validation, vendor coordination, and accounts payable processes in a corporate environment.
- Familiarity with Oracle EBS or similar ERP software focused on procurement or supply chain modules.
- Detail-oriented with ability to manage documentation and resolve invoice discrepancies efficiently.