4–7 yrsBengaluruOn-siteDirect career pageEst. 10–16 LPA
Posted 3d ago
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Job description
Structured overview of role & requirements
About This Role
- Provide user support and issue resolution for payables processes across legacy and SAP financial systems, and receivables processes within SAP.
- Assist with month-end close and other critical financial processes by providing responsive financial systems support.
- Create and maintain process documentation, training materials, and support system enhancements or transformations involving AI.
Minimum Requirements
- 4-7 years of progressive experience in accounting processes and financial systems support.
- CA, CPA, CMA, or MBA Finance qualification required.
- Strong understanding of accounting principles including general ledger, reconciliations, accounts payable, inventory, fixed assets, and month-end close processes.
- Location preference: Bangalore, Whitefield Office; Work Visa Sponsorship: Not provided.
Ideal Candidate Profile
- Experience supporting ERP financial systems, especially SAP, in a global enterprise environment with multiple stakeholders.
- Proven analytical and problem-solving skills with ability to interpret complex financial data and manage ticket prioritization and escalation.
- Ability to work independently managing tasks and collaborating closely with IT and cross-functional teams on process improvement and system support.