Accountant - Spanish / Portuguese

Coforge; Dadri; On-site; INR 400,000 - 520,000; Full time

Job summary

Coforge is seeking an Accountant with 2–6 years of experience to manage vendor invoicing, tax compliance, accrual accounting, and month-end activities. Proficiency in Excel and familiarity with SAP are advantageous, with a preference for candidates who speak Spanish or Portuguese.

The role requires accurate processing, strong stakeholder communication, and the ability to support inter-company reconciliations and revenue-related tasks within a dynamic AP environment.

Qualifications

• Proficient in tax provisions and compliance.
• Understanding of accrual accounting concepts.
• Proficiency in MS Excel; ERP SAP knowledge is a plus.
• Strong communication and stakeholder management abilities.
• Spanish/Portuguese language ability preferred.

Responsibilities

• Processing and booking vendor invoices accurately and within defined timelines.
• Ensuring compliance with Accounts Payable policies and procedures.
• Validating invoices against supporting documents, purchase orders, and approvals.
• Managing vendor account reconciliations and resolving payment-related queries.
• Supporting month-end and quarter-end closure activities, including accruals and provisions.
• Assisting in audit requirements by maintaining proper documentation and records.
• Inter-company calculations and entries.
• Handling revenue recognition, invoice generation, collection booking and follow-up.

Skills

Tax knowledge

Accrual accounting

Excel

ERP SAP

Communication skills

Spanish/Portuguese

Tools

SAP

Job description

Job Title: Accountant - Spanish / Portuguese (Mandatory)

Experience: 2 - 6 years

Key Responsibilities:

• Processing and booking vendor invoices accurately and within defined timelines.
• Ensuring compliance with Accounts Payable policies and procedures.
• Validating invoices against supporting documents, purchase orders, and approvals.
• Managing vendor account reconciliations and resolving payment-related queries.
• Supporting month-end and quarter-end closure activities, including accrual accounting and provision entries.
• Assisting in audit requirements by maintaining proper documentation and records.
• Inter-company calculations and entries
• Pick up revenue recognition, invoice generation, collection booking and follow up.

Desired Skills & Knowledge:

• Good understanding of tax provisions and related compliance requirements.
• Working knowledge of tax, including basic invoice validation and input tax credit concepts.
• Sound understanding of accrual accounting principles.
• Proficiency in Microsoft Excel. Familiarity with ERP systems such as SAP would be an added advantage.
• Good communication and stakeholder management skills.
• Spanish/Portuguese speaking candidate will be preferred.