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Email & Invoice Processing Specialist
Partner Company
India
Invoice Processing
Accounts Payable
Attention To Detail
Accountabilities:
- Perform daily accounting activities including journal entries, bookkeeping, reconciliations, and maintenance of financial records.
- Track invoices, payments, expenses, and other financial transactions to ensure accuracy and completeness.
- Prepare monthly MIS reports and support financial reporting activities, including P&L, balance sheet, and cost analysis.
Requirements:
- CA or CA-Inter qualification preferred with 2–6 years of experience in accounting and finance operations.
- Strong proficiency in Microsoft Excel, financial data analysis, and hands-on experience with SAP FICO module.
- Comfortable working independently in a remote environment and collaborating with international teams across time zones.
Benefits:
- Competitive salary range of ₹9–14 LPA with fully remote work-from-home opportunity.
- Paid leave benefits and remote work setup allowance.
- Professional learning and development support.
Partner Company
The company is a global business unit providing international finance operations and cross-border accounting support. It offers a structured remote environment with a focus on accuracy, ownership, and continuous improvement, working with finance teams across different regions.