Lead Associate - Accounts Payable/ General Ledger - Pune

Nexdigm; Pune District; On-site; INR 500,000 - 900,000; Full time

Benefits offered by this job

Medical Insurance (self-coverage)

Transportation support

Career growth discussions

Health Check-up Camp

Job summary

Nexdigm is seeking a Lead Associate in Finance & Accounts (Accounts Payable/General Ledger) for Pune Pashan. The role requires 4–6 years' experience in AR processes, GL accounting, and month-end close.

You will work in a work-from-office environment with shift flexibility on offer and focus on delivering accurate financial records. The ideal candidate will have a B.Com/M.Com/MBA and be proficient in Excel and ERP systems such as Oracle, SAP, or Tally, with a strong service orientation and

Qualifications

• B.Com/M.Com/MBA with 4–6 years in Accounts Receivable processes.
• Exposure to GL accounting, month-end closing, and reconciliations.
• Strong teamwork and ability to work with clients and teams.

Responsibilities

• Knowledge of transaction processing and the full AR/GL cycle.
• Handle team and client interactively and efficiently.
• Proficient in Excel and ERP systems (Oracle/SAP/Tally).
• Contribute to process improvements and accuracy in records.

Skills

Teamwork

Communication

Problem solving

Adaptability

Education

B.Com / M.Com / MBA

Tools

Oracle

SAP

Tally

Job description

Lead Associate - Accounts Payable/ General Ledger - Pune Pashan, Pune, Maharashtra, India 4 - 6 Years Permanent

Job Description

JOB DESCRIPTION – LEAD ASSOCIATE – FINANCE & ACCOUNTS (ACCOUNTS PAYABLE/ GENERAL LEDGER)

• Required to have a good knowledge of transaction processing
• Understanding of concepts of accounts receivable and the complete cycle of record to report, GL Accounting. month end closing, reconciliation
• Must have an experience of handling team and clients
• Comfortable working on excel and hands on experience on working on any ERP e.g. Oracle, SAP, Tally etc.

Core Competencies:

Service Orientation – Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers’ evolving, long-term needs – the focus is on SERVICE

Result Orientation – Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency – the focus is on achieving RESULTS

Initiative – One must not only understand and accept the responsibilities towards his/her job; but also proactively works towards identifying challenges and its resolution – the focus is on seeking SOLUTIONS

Professionalism – Should have in-depth knowledge of all functions and displays not only required skill-set, but also ethics and integrity while conducting the job – the focus is on PROFESSIONALISM

Cooperation – One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives – the focus is on TEAMWORK

Communication/Feedback – Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives – the focus is on OPEN COMMUNICATION

Other Benefits:

• Medical Insurance (self-coverage): Includes Group Mediclaim policy and Group Personal Accident Policy.
• Transportation support: Bus facility (where available) is allocated to you based on your requirement and availability of seats.
• Focus on individual career growth: via career aspirations discussions, rewards & recognition, long service awards.
• Health Check-up Camp: Access to a mobile application that provides expert guidance on physical, emotional, and mental well-being to you and your immediate family members.

Working Model: Work-from-office

Shift Timings: General shift - 9:30 am to 6:30 pm

Please Note:

Nexdigm operates in multiple shifts to help cater to our clients better. Shift timings differ basis the role. The shift timing allocated to you will depend on the scope of work and will be communicated to you during the offer discussion.

DESIRED CANDIDATE PROFILE:

• A dynamic personality and a passion to constantly improvise technology to suit the organization’s needs
• A B.Com/M.Com/MBA degree along with prior exposure of 4 – 6 years in Accounts Receivable processes
• A flair for working in a team and working hand in hand to achieve individual goals and team goals
• The drive to bring about change and a desire to constantly look for ways to use technology to derive efficiencies.
• An ability to understand the organization’s goals and objectives and link them with the deliverables of the assigned function, in addition to overseeing delivery and operations
• Crossed the boundaries of operational delivery and stepped into the space of organizing, planning and development – if you relate to this, what are you waiting for?

Hiring Process:

Your interaction with us will include, but not be limited to,

- Technical / HR Interviews

- Technical / Behavioral Assessments

Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!