Full time

Valenta AI; Bengaluru; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Valenta AI, based in Bengaluru, seeks a Senior Accountant specialized in AP and AR with US GAAP exposure. You will manage end-to-end AP and AR processes, ensure transaction accuracy, and support reconciliations and reporting for the finance team.

The role requires 4–5 years of US accounting experience, and proficiency with Bill.com and Emburse. Reports to Team Manager; full-time position based in Bengaluru with US client exposure.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 4–5 years of US accounting with strong AP/AR focus.
• Strong knowledge of US GAAP.
• Experience with US-based clients or companies.
• Proficiency in Bill.com and Emburse.

Responsibilities

• Manage full-cycle AP: invoicing, coding, approvals, payments.
• Review vendor invoices for accuracy and documentation.
• Maintain vendor records and resolve inquiries or discrepancies.
• Process ACH, wire transfers, and checks.

Skills

Accounts Payable

Accounts Receivable

US GAAP

Education

Bachelor’s degree in Accounting/Finance

Tools

Bill.com

Emburse

Job description

Bangalore, Karnataka, India

Shift Timing: 8:00 Pm to 5:00 Am

Job Type: Full-Time

Reports To: Team Manager

Job Summary

We are seeking a detail-oriented and experienced Senior Accountant specializing in Accounts Payable (AP) and Accounts Receivable (AR) with strong exposure to US accounting practices. The ideal candidate will be responsible for managing end-to-end AP and AR processes, ensuring accuracy in financial transactions, maintaining strong vendor and client relationships, and supporting the finance team with reconciliations and reporting.

Key Responsibilities

Accounts Payable (AP)

• Manage the full-cycle accounts payable process, including invoice processing, coding, approvals, and payment processing.
• Review vendor invoices for accuracy and ensure proper documentation and authorization.
• Maintain vendor records and resolve vendor inquiries or discrepancies.
• Prepare and process ACH, wire transfers, and check payments.
• Perform AP aging analysis and ensure timely payments.
• Reconcile vendor statements and investigate discrepancies.

Accounts Receivable (AR)

• Manage the accounts receivable process, including invoicing, collections, and cash application.
• Monitor AR aging reports and follow up with clients on outstanding balances.
• Reconcile customer accounts and resolve billing discrepancies.
• Maintain accurate records of all receivable transactions.
• Coordinate with internal teams and clients to ensure timely billing and collections.

Accounting & Reporting

• Perform monthly reconciliations of AP and AR accounts.
• Assist in month-end and year-end close processes.
• Maintain accurate financial records in accordance with US GAAP principles.
• Generate financial and operational reports related to AP/AR.
• Support internal and external audits by providing required documentation.

Requirements

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 4–5 years of experience in US accounting with strong focus on Accounts Payable and Accounts Receivable.
• Strong knowledge of US GAAP principles.
• Experience working with US-based clients or companies.
• Proficiency in accounting software such as Bill.com and reimbursement platform EMBURSE.