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Generalist finance title, mid-level experience requirement, and metro location increase applicant competition.
Core accounting, AP, payroll, and reconciliation skills are highly transferable across industries.
Explicit 2+ years and degree requirement plus ERP/Oracle preference enforces moderate shortlisting filters.
Support daily accounts payable processes including invoice verification and coding in Oracle R12 environment.
Prepare bank reconciliation statements, GST documents, TDS returns, and various schedules for monthly/quarterly/annual closures and audits.
Provide month-end payroll support, manage employee claims processing, coordinate with auditors and tax offices, and perform related bank activities.
Minimum 2+ years of relevant experience in roles involving accounts payable and financial support.
Educational qualification: B.Com, M.Com, or MBA mandatory; audit firm experience is advantageous.
Proficient in Oracle R12 ERP and MS Excel; knowledge of accounting fundamentals required.
Work Experience Required: 2+ years; Notice Period: Not explicitly mentioned in the JD.
Experienced in high-volume, fast-paced financial environments with strong attention to detail and accuracy.
Able to independently manage multiple tasks including coordination with auditors and bank interactions.
Familiar with month-end payroll operations, statutory compliance (GST, TDS), and generating financial MIS reports.