Accountant

Position Overview

We are looking for a detail-oriented and skilled Accountant to join our finance operations team within the BPO Service Line. The ideal candidate will have hands-on experience in Accounts Payable (P2P), Order to Cash (O2C), and Record to Report (R2R) processes. This role involves managing day-to-day accounting activities including invoice processing, payment management, reconciliations, and reporting while ensuring accuracy, compliance, and timely execution of financial operations.

Key Responsibilities

Order to Cash (OTC):

• Perform cash application and allocation activities.

• Manage credit control and monitor credit insurance follow-ups.

• Support cash flow forecasting and order approvals.

• Prepare and deliver monthly financial reports.

• Ensure strong coordination with internal teams and customers.

Procure to Pay (PTP):

• Process PO and Non-PO invoices accurately and in a timely manner.

• Handle payment processing and banking activities.

• Resolve vendor queries efficiently.

• Manage employee expense claims and ensure compliance with policy.

• Perform statement reconciliation and vendor clearing.

• Support other monthly reporting tasks as assigned.

Skills & Qualifications

• Bachelor’s or Master’s degree in Commerce, Business Administration, or Accounting (B.Com / BBA / MBA).

• Minimum 1 year of experience in Finance & Accounts operations.

• Strong knowledge in SAP and Microsoft Office tools.

• Excellent communication skills—both written and verbal.

• Sound understanding of Finance & Accounting principles and business processes.

• Ability to multitask and meet deadlines in a fast-paced environment.

Preferred Skills

• Finance & Accounts → O2C (Order to Cash)

• Finance & Accounts → P2P (Procure to Pay)

• Finance & Accounts → R2R (Record to Report)

Employment Type: Full-time

Industry: Finance / Accounting / BPO

Tagged as: ERP, MS Excel, SAP