Job Description

Job Title:

Accounts Reconciliation Associate

Location:

Nagpur

Qualification:

B.Com / M.Com / MBA / BBA (Finance or Accounting preferred)

Experience Required:

1+ Year

Employment Type:

Full-time

Job Overview:

We are looking for a detail-oriented

Accounts Reconciliation Associate

to join our finance team. The ideal candidate will have hands-on experience in accounts payable and reconciliation processes, preferably with exposure to US vendors. This role requires strong accounting knowledge, excellent analytical skills, and the ability to work collaboratively in a fast-paced environment.

Key Responsibilities:

Reconcile accounts payable transactions for US vendors and suppliers. Review and verify invoices and payment requests to ensure accuracy and compliance. Investigate, analyze, and resolve discrepancies related to accounts payable. Maintain accurate and well-organized financial records and documentation. Collaborate with the finance team to improve reconciliation processes and operational efficiency. Prepare and share regular reports on accounts payable status and outstanding discrepancies. Ensure compliance with company policies, internal controls, and applicable accounting standards.

Required Skills & Qualifications:

Proven experience in accounts payable, account reconciliation, or a related finance role. Strong understanding of accounting principles and financial practices. Proficiency in accounting software and financial tools. High attention to detail with strong analytical and problem-solving abilities. Effective communication skills with the ability to work collaboratively in a team. Knowledge of US accounting regulations and standards is an added advantage. Bachelor's degree in Accounting, Finance, or a related discipline.

Why Join the company:

Opportunity to work with international (US-based) accounts Professional and supportive work environment Career growth opportunities in finance and accounting
Job Type: Full-time

Work Location: In person