Senior Associate Accounting Operations
Supports travel and expense, procure-to-pay, invoice, reconciliation, audit, and month-end close operations. The role requires 4–8 years of corporate experience, accounting and finance knowledge, advanced Excel skills, and familiarity with Coupa and NetSuite.
About the job
Responsibilities
- Review and process employee expense reports according to company policy.
- Support reimbursements, expense-related inquiries, corporate card reconciliations, and expense tracking.
- Perform travel and expense reviews for accuracy, completeness, and policy compliance.
- Process and resolve exceptions; monitor queues and follow up on missing or incomplete information.
- Support invoice intake, validation, approval workflows, and purchase order utilization tracking.
- Provide vendor coordination and transaction inquiry support.
- Prepare documentation and backup for financial reporting.
- Contribute to risk and issue management and escalation.
- Assist with annual audits, cross-functional requests, and month-end close.
Requirements
- Graduation and experience working with financial and budget information.
- 4–8 years of corporate experience; international-team experience is an advantage.
- Working knowledge of Coupa and NetSuite.
- Strong analytical, judgment, problem-solving, organizational, and multitasking skills.
- Excellent written and verbal communication skills.
- Strong working knowledge of Microsoft Office, particularly advanced Excel.
- Solid understanding of corporate finance and accounting topics.
- Ability to synthesize large amounts of data and take initiative independently.
Compensation and Benefits
- Contractual role.
- Shift timing: 5:30 pm–3:30 am IST.
Skills
Coupa, NetSuite, Microsoft Office, Excel, Corporate Finance, Accounting, Expense Management, Corporate Card Reconciliation, Procure-To-Pay, Invoice Processing
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