Analyst/Finance Accounting

Right Move Staffing; Pune District, Chennai District, Bengaluru; Remote; INR 600,000 - 1,000,000; Full time

Job summary

Right Move Staffing seeks an Analyst/ Finance & Accounting with 3+ years in AP, AR and RTR. You will handle day-to-day accounting operations, reconcile accounts, support month-end close, and ensure policy compliance.

The role requires strong Excel skills, experience with SAP/Oracle or MS Dynamics, and ability to manage multiple high-volume transactions within deadlines.

Qualifications

• Experience in AP, AR, RTR or general accounting.
• Familiar with P2P, O2C and R2R processes.
• Proficient in MS Excel and ERP systems.
• Ability to work under deadlines with high-volume transactions.

Responsibilities

• Process AP invoices, verify accuracy and match withPOs/receipts.
• Process AR invoices, monitor receivables and resolve queries.
• Post journal entries, perform reconciliations and close activities.
• Support month-end/year-end closing and financial reporting.
• Ensure compliance with financial policies and internal controls.

Skills

AP

AR

RTR

P2P

O2C

R2R

Excel

SAP

Oracle

MS Dynamics

Communication

Stakeholder Mgmt

Deadline-driven

High-volume

Accounting principles

Tools

SAP

Oracle

Microsoft Dynamics

MS Excel

Job description

We are looking for an Analyst/ Finance Accounting for one of our esteemed clients in Pan India having experience into Account Receivable, Account Payable, General Ledger

Exp: - 3+years
CTC: Up to 10 LPA

Location :- Pan India
Shift : US/UK

We are looking for a Finance & Accounting professional with experience in Accounts Payable (AP), Accounts Receivable (AR), and/or Record-to-Report (RTR) processes. The candidate will be responsible for day-to-day accounting operations, transaction processing, reconciliations, reporting, and ensuring accuracy and compliance with financial policies.

Key Responsibilities:

Accounts Payable (AP):

• Process vendor invoices and ensure accurate accounting.
• Perform invoice verification, validation, and matching with POs/receipts.
• Handle vendor queries and resolve discrepancies.
• Perform vendor account reconciliation and aging analysis.
• Support payment processing and month-end activities.

Accounts Receivable (AR):

• Process customer invoices and credit/debit notes.
• Monitor outstanding receivables and follow up on overdue payments.
• Perform customer account reconciliation.
• Handle cash application and payment allocation.
• Resolve customer queries related to invoices and payments.

Record-to-Report (RTR):

• Prepare and post journal entries.
• Perform bank, GL, and balance-sheet reconciliations.
• Support month-end and year-end closing activities.
• Perform accruals, provisions, prepayments, and adjustments.
• Prepare financial reports and support audit requirements.
• Ensure accurate and timely completion of accounting activities.

Required Skills:

• Good understanding of accounting principles and finance processes.
• Experience in AP, AR, RTR, or general accounting.
• Good knowledge of P2P, O2C, and R2R processes.
• Strong reconciliation and analytical skills.
• Good knowledge of MS Excel.
• Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics is preferred.
• Good communication and stakeholder-management skills.
• Ability to work within deadlines and handle high-volume transactions.