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Become part of a team that thrives on excellence in a fast changing technology world. With us, you can work right in the middle of it all and create success for yourself – and for the company that helps other businesses succeed. Be a part of it!
Whether you’re just beginning your career or taking it to the next level, we have the right job for you.
Current Openings
Looking for an urgent requirement of CA Inter/ CMA Inter with about 1-2years of experience .Strong written and verbal communication skills, Proficiency in Microsoft Office especially in MS Excel and Experience in independent handling of projects/clients will be preferred. Location - Chennai Immediate Joiners preferred
- LOCATION: Chennai
- EXPERIENCE: 1-2
- QUALIFICATION: CA Inter/CMA Inter
Interested Candidates, please share your profile on Whatsapp : 9360138411 Responsibilities: Process and review invoices, ensuring accuracy and adherence to company policies and procedures. Conduct 2-way and 3-way matching of invoices, purchase orders, and receiving documents. Verify vendor statements and reconcile discrepancies. Prepare and process payment runs, including checks, wire transfers, and electronic payments. Maintain vendor records, ensuring accurate and up-to-date information. Respond to vendor inquiries and resolve payment-related issues. Assist in month-end closing activities, including accruals and reconciliations. Collaborate with internal teams to resolve any discrepancies or issues related to invoices or payments. Ensure compliance with internal controls and company policies. Prepare and analyze reports related to accounts payable activities. Assist in periodic vendor reconciliation processes. Stay updated with industry best practices and changes in accounts payable regulations. Requirements: Bachelor's degree in accounting, finance, or a related field. Proven experience in accounts payable, invoice processing, and 2-way/3-way matching. Strong knowledge of SAP or similar ERP systems. Proficiency in Microsoft Excel for data analysis and reporting. Excellent attention to detail and accuracy in work. Strong organizational and time management skills to prioritize tasks effectively. Excellent communication skills to interact with vendors and internal stakeholders. Ability to work independently and as part of a team. Familiarity with vendor reconciliation processes is a plus. Knowledge of accounts payable best practices and relevant regulations. If you have the required skills and experience in accounts payable, invoice processing, And possess a strong understanding of GST & TDS and Excel, we invite you to apply for this role.
- LOCATION: Chennai (Chetpet)
- EXPERIENCE: 2 to 5 years
- QUALIFICATION: Any Graduate
We value and support our people as a competitive advantage. We strive to attract, develop, engage, and retain the best team members — and collaborate across businesses and functions to serve our customers. We say “team members,” not “employees,” because our people are our most valuable resource, not expenses to be managed — and because teamwork is essential to our success in helping customers.
Job satisfaction is integral to us and we make sure our employees are making the best of their time here. We believe incorporating teamwork into our work culture is very important and hope to create the building blocks for success here. Our projects are ours to own; success or failure, we own what we do and take responsibility for our actions.
Quick decision making, a strong client focus, professional leadership, and outstanding career opportunities are just some of the benefits of being a part of our organization. We just seem to do things differently and we like it that way. We’re sure you will too.