Accountant II

Accelonconsulting

Bengaluru

On-site

INR 550,000 - 900,000

Full time

14 days+

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Benefits offered by this job

Comprehensive health insurance
Flexible work arrangements
Collaborative work culture
Provident Fund and Gratuity benefits
Gratuity

Job summary

A multinational consulting firm in Bengaluru seeks an experienced professional in accounts payable with proficiency in ERP SAP S/4 HANA and OpenText. The role includes timely invoice processing, month-end closing tasks, and participation in automation projects. Strong communication skills in English and attention to detail are required. Benefits include comprehensive health insurance and a balanced work-life environment.

Qualifications

  • 3 to 5 years of accounts payable experience in an MNC environment.
  • High proficiency in ERP SAP S/4 HANA and OpenText.
  • Strong problem-solving skills and ability to identify issues.
  • Interest in automation and RPA projects.
  • Excellent English communication, both written and verbal.
  • Ability to work independently, under pressure, and month-end overtime.

Responsibilities

  • Ensure timely processing of vendor invoices per SLA.
  • Analyze and resolve invoice discrepancies.
  • Perform month-end closing tasks, including account reconciliations.
  • Perform scheduled payments and month-end close tasks for AP.
  • Reconcile AP GL accounts, aging analysis, and journal postings.
  • Collaborate with procurement and finance to clear AP balances.
  • Support SOX compliance and audit readiness.
  • Initiate process improvements and automation projects for AP.
  • Liaise with extended finance team for tax and statutory audits.

Skills

ERP SAP S/4 HANA
OpenText
Microsoft Excel
Microsoft Word
Microsoft PowerPoint
Strong communication

Tools

MS Excel
MS Word
MS PowerPoint
OpenText
ERP SAP S/4 HANA

Job description

Bangalore North, India | Posted on 28/10/2025

Primary Skills - ERP SAP S/4 HANA and OpenText, MS Excel, Word, Power Point, Strong written and verbal communication

Secondary Skills - Worked in a large organization.

Primary Duties and Responsibilities
  • Ensure timely and accurate processing of vendor invoices per SLA
  • Analyze, research and resolve invoice discrepancies with appropriate internal and external resources
  • Answer vendor and internal customers AP related queries
  • Perform payment as per the scheduled payment timeline
  • Perform month-end closing tasks which include reconciling accounts payable relating to GL accounts, analysis of aging items, clearing of suspense accounts, and journal posting
  • Work with related parties (procurement and finance) to ensure the clearing of Accounts Payable balances
  • Ensure accounts payable natured balances are reconciled and provide a valid reason for aged items
  • Comply with applicable company policies and procedures
  • Performs a variety of AP tasks and projects as necessary
  • Participate in process improvement projects as requested
  • Liaise with the extended Finance team to fulfill the local tax/statutory audit requirements in a timely and accurate manner
  • Prepare reporting schedules and resolve audit issues identified by auditors
  • Ensure strict compliance with SOX
  • Perform routine administrative tasks such as filing, archiving, and retrieval of invoices
  • Research and initiate automation projects to improve the effectiveness and efficiency of internal AP processes, including authorizations and approvals
Requirements
  • At least 3 to 5 years of accounts payable experience in MNC environment
  • High proficiency in ERP SAP S/4 HANA and OpenText
  • Strong proficiency in desktop applications such as Microsoft software such as Excel, Word, and PowerPoint
  • Interested in and passionate about pursuing automation and RPA projects
  • Strong written and verbal communication skills in English
  • Able to converse, read and write foreign languages such as Japanese, Korean, Spanish, Italian, French, or German will be a plus
  • High attention to detail and strong analytical skill
  • Able to work independently, under pressure, and extended hours during the month-end period
  • Strong problem-solving skills and ability to identify the issue and propose a solution
  • FreeHealthInsurance–Comprehensivecoverageforyouandyourdependents.
  • Work-LifeBalance–Flexibleworkarrangementsandrealisticworkloadstohelpyoumaintainahealthybalance.
  • HealthyWorkCulture–Acollaborative,respectful,andgrowth-orientedenvironment.
  • ProvidentFund(PF)andGratuitybenefitsasperstatutorynorms
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