Senior Analyst

Othain Group; Hyderabad; On-site; INR 350,000 - 650,000; Full time

Job summary

Othain Group in Hyderabad is seeking an Accounts Payable professional with 3–6 years of experience. The role requires handling end-to-end AP tasks, vendor communications, and compliance with GAAP and SOX.

You will work with Oracle NetSuite and Blackline, supporting month-end closings and audits, while ensuring accuracy and timely payments. Strong analytical and communication skills are essential for success.

Qualifications

• Experience in Accounts Payable or related finance roles.
• Proficiency with Oracle NetSuite and Blackline is advantageous.
• Strong analysis of AP processes, reconciliations, and month-end activities.
• Experience with bank reconciliations and GAAP/compliance.

Responsibilities

• Process vendor invoices, payments, and expense reimbursements.
• Manage full-cycle AP including invoice verification, approvals, and posting.
• Perform bank reconciliations and month-end closing using Blackline.
• Maintain vendor records and ensure policy compliance.
• Assist in audits and provide reports and documentation.
• Collaborate with procurement and finance to improve AP workflows.

Skills

Accounts payable experience

Analytical thinking

Attention to detail

Independent worker

Strong communication

Education

Bachelor's in Finance/Accounting

Tools

Oracle NetSuite

Blackline

MS Excel

MS Word

MS PowerPoint

MS Outlook

Job description

About Us

Othain Group is a global IT and BP Solutions and Services Company

The Group’s main focus is in the business process and technology management space, offering a broad portfolio of industry-specific services. With deep process knowledge and insights, with focused IT capabilities, targeted analytics and pragmatic reengineering—the company delivers a comprehensive client solution.

Othain group believes in delivering extra ordinary customer care and solutions to customers and clients. Each contact with the customer is seen as an opportunity to enhance relationship and create value for the customer.

Job Location: Hyderabad (Work from office)

Job Timing: 12 noon to 9 PM IST

Experience: 3 to 6 years

Key Responsibilities

• Process vendor invoices, payments, and expense reimbursements in a timely and accurate manner.
• Manage the full-cycle accounts payable process, including invoice verification, approvals, and posting in Oracle NetSuite.
• Perform bank reconciliations and month-end closing activities using Blackline.
• Resolve discrepancies with vendors and internal departments to ensure proper approvals.
• Maintain vendor records and ensure compliance with company policies and tax regulations.
• Assist in audits, providing necessary reports and documentation.
• Work closely with procurement and finance teams to optimize AP workflows and implement process improvements.
• Prepare AP aging reports and monitor outstanding balances.
• Ensure adherence to GAAP, SOX, and company policies for financial accuracy and compliance.

Qualifications & Skills

• Experience in Accounts Payable or related finance roles
• Proficiency in Oracle NetSuite and Blackline will be added advantage.
• Strong analysis of accounts payable processes, reconciliations, and month-end activities.
• Experience with bank reconciliations.
• Knowledge of GAAP and compliance requirements.
• Excellent analytical, organizational, and problem-solving skills.
• Ability to work independently and meet tight deadlines.
• Strong communication skills and attention to detail.
• Proficient in using PC applications MS Excel, MS Word, MS PowerPoint & MS Outlook