Manager - Vendor Payments

Anand Rathi Share and Stock Brokers Ltd; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Anand Rathi Share and Stock Brokers Ltd in Mumbai is seeking an accounts professional to manage vendor payments, verify transactions and ensure accurate entries in books. You will conduct expense analysis, prepare financial statements, and perform bank reconciliations.

Oracle NetSuite ERP experience is preferred to streamline accounting processes and reporting. The role calls for 8–10 years in finance, strong attention to detail, and the ability to identify cost-saving opportunities while

Qualifications

• 8 to 10 years experience in vendor payments.
• Experience in Finance & Accounts, vendor payment verification, and expense analysis.
• Strong knowledge of accounting entries, financial statements, and bank reconciliation.
• Hands-on experience with Oracle NetSuite is preferred/required.

Responsibilities

• Verify the accuracy, completeness, and appropriateness of vendor payments before processing.
• Review accounting entries related to vendor payments and ensure accurate recording in the books of accounts.
• Conduct expense analysis based on vendor, nature of expense, and department.
• Identify expense leakages, discrepancies, and cost-saving opportunities through detailed financial analysis.
• Prepare and review financial statements and ensure accuracy of financial reporting.
• Review bank reconciliations and ensure timely resolution of outstanding or unreconciled entries.
• Work on Oracle NetSuite ERP for accounting, vendor payments, expense tracking, and financial reporting.

Skills

Vendor payments

Expense analysis

Bank reconciliation

Accounting entries

Financial reporting

Tools

Oracle NetSuite ERP

Job description

We are looking for a Accounts professional with experience in vendor payment verification, accounting entries, expense analysis, financial reporting, and bank reconciliation.

Role & Responsibilities:

• Verify the accuracy, completeness, and appropriateness of vendor payments before processing.
• Review accounting entries related to vendor payments and ensure accurate recording in the books of accounts.
• Conduct expense analysis based on vendor, nature of expense, and department.
• Identify expense leakages, discrepancies, and cost-saving opportunities through detailed financial analysis.
• Prepare and review financial statements and ensure accuracy of financial reporting.
• Review bank reconciliations and ensure timely resolution of outstanding or unreconciled entries.
• Work on Oracle NetSuite ERP for accounting, vendor payments, expense tracking, and financial reporting.

Preferred candidate profile :

• Candidate should have 8 to 10 years experience in vendor payments
• Experience in Finance & Accounts, vendor payment verification, and expense analysis.
• Strong knowledge of accounting entries, financial statements, and bank reconciliation.
• Hands-on experience with Oracle NetSuite is preferred/required.

Candidates working for stock broking companies are preferred.