Financial Operations Associate (5)

BDP International; Bengaluru; On-site; INR 500,000 - 700,000; Full time

Job summary

PSA BDP, part of the PSA Group, seeks a Financial Operations Associate (5) in Bengaluru to handle end-to-end processing across AP, AR, R2R, and GL. The role emphasizes accuracy, adherence to SOPs, and timely financial reporting with opportunities for learning and process improvements.

The position is permanent and based in Bengaluru, India, with a focus on developing expertise in GAAP-compliant financial operations within a global logistics context.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or Mathematics.
• Years of Experience: 0 – 3 years
• Technical Skills: Proficiency with MS Excel.
• Analytical Thinking: An operations-first mindset with the ability to spot discrepancies and propose solutions before they compound.

Responsibilities

• Transaction Processing.
• Accounts Payable (AP) processing including vendor invoices and credit notes; verify details and support.
• Accounts Receivable (AR) invoicing and applying receipts; follow up on outstanding receivables.
• Record-to-Report (R2R) support including journal entries and month-end close assistance.
• General Ledger (GL) data entry and basic reconciliations.
• Data Accuracy & Compliance: maintain SOPs, documentation, and audit trails.
• Query Resolution: respond to internal/external inquiries; escalate complex issues.
• Reporting & Documentation: update trackers and prepare routine management reports.
• Continuous Learning & Improvement: participate in training; suggest efficiency improvements.

Skills

Analytical thinking

Operations mindset

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration or Mathematics

Tools

MS Excel

Job description

Financial Operations Associate (5) - (8484)

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Job Title

Financial Operations Associate (5)

Education

Location

Executive

Category

Finance

Job Type

Permanent

Job Description

About PSA BDP

PSA BDP, a member of the PSA Group, is a leading provider of globally integrated and port-centric supply chain, transportation, and logistics solutions. The company is headquartered in Philadelphia, PA, and employs more than 5,500 people worldwide.

We are a team that celebrates our unique diversity and close-knit community atmosphere. Our core values begin at the very top and span the broad reach of our global community.

We offer dynamic careers for those individuals looking to be a part of something bigger and provide unequivocal opportunities for growth within the organization.

PSA BDP serves over 5,000 customers, including some of the world's leading multinational companies within the chemical, retail & consumer, life sciences & pharmaceuticals, and electric vehicle & industrial verticals.

Job Description:

• Transaction Processing
• Depending on the assigned process, responsibilities may include:
• Accounts Payable (AP) - Process vendor invoices and credit notes. Verify invoice details and supporting documents. Assist in vendor payment processing. Respond to vendor queries.
• Accounts Receivable (AR) Create and process customer invoices. Apply customer receipts and payments. Follow up on outstanding receivables. Support customer account reconciliations.
• Record-to-Report (R2R) Assist in preparing journal entries. Support account reconciliations. Maintain accounting records and supporting documents. Assist during month-end close activities.
• General Ledger (GL) Record financial transactions. Prepare basic reconciliations and reports. Support financial reporting activities.
• Data Accuracy & Compliance. Ensure transactions are processed accurately and timely. Follow Standard Operating Procedures (SOPs). Maintain documentation and audit trails. Comply with company policies and internal controls.
• Query Resolution - Respond to internal and external customer inquiries. Investigate and resolve routine process-related issues. Escalate complex issues to Senior Associates or Team Leads.
• Reporting & Documentation - Update process trackers and operational reports. Maintain records and process documentation. Assist in preparing routine management reports.
• Continuous Learning & Improvement - Learn finance processes, systems, and controls. Participate in training programs and knowledge-sharing sessions.
• Suggest improvements to enhance efficiency and accuracy.

Exemption Type

Job Requirements

Experience and Qualifications

• Education: Bachelor’s degree in Finance, Accounting, Economics, Business Administration or Mathematics.
• Years of Experience: 0 – 3 years
• Technical Skills: Proficiency with MS Excel.
• Analytical Thinking: An operations-first mindset with the ability to spot discrepancies and propose solutions before they compound.