Job Summary

The Finance & Accounting Associate will support accounting, financial reporting, reconciliations, and transaction processing activities. The role provides an opportunity to build expertise in finance operations, accounting principles, and ERP systems while working in a collaborative environment.

Key Responsibilities

Process financial transactions accurately and within defined timelines.
Support Accounts Payable (AP) / Customer Support / Accounts Receivable (AR) activities.
Accounts Payables :- Perform invoice validation, Payments, Customer Support, Vendor Master, Reconciliation, Indexing, Exceptions Handling, 
Revenue:- Cash Application, Invoice Generation & Disbursement, Exception Handling, Collections, Customer Support, Reconciliation
Support month-end and year-end closing activities.
Maintain financial records and documentation.
Generate basic financial and operational reports

Skill Requirements

Basic understanding of accounting principles and financial concepts.
Good analytical and problem-solving skills.
Strong attention to detail and accuracy.
Effective communication and interpersonal skills.
Ability to learn new systems and processes quickly.
Basic knowledge of Microsoft Office applications.

Other Requirements

Financial Accounting Fundamentals
Accounts Payable Basics
Accounts Receivable Basics
Data Analysis and Reporting

Knowledge of SAP, Oracle, or other ERP systems