Job Description
SFC Environmental Technologies Ltd.
Business Finance Analyst
SFC Environmental Technologies Ltd. • Navi Mumbai, Maharashtra • via LinkedIn
23 hours ago
Full–time
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Job description
Role Definition : Financial Planning & Analysis (FP&A) Specialist responsible for driving business performance through deep-dive data modeling, variance tracking, and trend forecasting. You will act as a key decision-support partner, translating complex financial metrics into actionable insights—ranging from project-level ROI to entity-wide profitability—to optimize operational efficiency and inve...
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BDO India
Accounts Payable Analyst
BDO India • Mumbai, Maharashtra • via LinkedIn
20 hours ago
Full–time
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Apply on Job Referral
Apply directly on Jobaaj
Apply on Jobrapido.com
Job description
Role Summary:
We are hiring an Accounts Payable Executive to manage vendor invoice processing, reconciliations, and support month-end activities. The role also involves ensuring statutory compliance and coordinating with internal teams and auditors to maintain smooth financial operations.
Responsibility:
• Primary responsibilities are to process vendor invoices entry posting in D365 ERP, reconciling accounts and providing support to the accounting team.
• Verify invoices against purchase orders, contracts, and delivery notes before booking.
• Ensure accurate coding of expenses to appropriate GL accounts, service line and projects.
• Reconcile vendor statements, resolve discrepancies, and respond to vendor queries.
• Assist in month-end and year-end closing activities including accruals and provisions.
• Ensure compliance with statutory requirements including GST, TDS, withholding tax, etc.
• Support internal and external audits by providing relevant documentation.
• Excellent attention to detail and accuracy in data entry and record-keeping for all payables.
• Strong knowledge of basic accounting principles and practices.
Key Skills & Competencies:
• Qualification - BCom Graduates
• 1 - 2 years of experience in Accounts Department.
• Vendor invoice processing and reconciliation
• Knowledge of Accounts Payable processes
• Basic understanding of GST, TDS, and statutory compliance
• Experience working with ERP systems (preferably D365)
• Attention to detail and accuracy
• Good communication and coordination skills
• Understanding of basic accounting principles
Business Finance Analyst
SFC Environmental Technologies Ltd. • Navi Mumbai, Maharashtra • via LinkedIn
23 hours ago
Full–time
Apply on LinkedIn
Apply on BeBee
Job description
Role Definition : Financial Planning & Analysis (FP&A) Specialist responsible for driving business performance through deep-dive data modeling, variance tracking, and trend forecasting. You will act as a key decision-support partner, translating complex financial metrics into actionable insights—ranging from project-level ROI to entity-wide profitability—to optimize operational efficiency and inve...
Show full description
Report this listing
BDO India
Accounts Payable Analyst
BDO India • Mumbai, Maharashtra • via LinkedIn
20 hours ago
Full–time
Apply on LinkedIn
Apply on BeBee
Apply on Job Referral
Apply directly on Jobaaj
Apply on Jobrapido.com
Job description
Role Summary:
We are hiring an Accounts Payable Executive to manage vendor invoice processing, reconciliations, and support month-end activities. The role also involves ensuring statutory compliance and coordinating with internal teams and auditors to maintain smooth financial operations.
Responsibility:
• Primary responsibilities are to process vendor invoices entry posting in D365 ERP, reconciling accounts and providing support to the accounting team.
• Verify invoices against purchase orders, contracts, and delivery notes before booking.
• Ensure accurate coding of expenses to appropriate GL accounts, service line and projects.
• Reconcile vendor statements, resolve discrepancies, and respond to vendor queries.
• Assist in month-end and year-end closing activities including accruals and provisions.
• Ensure compliance with statutory requirements including GST, TDS, withholding tax, etc.
• Support internal and external audits by providing relevant documentation.
• Excellent attention to detail and accuracy in data entry and record-keeping for all payables.
• Strong knowledge of basic accounting principles and practices.
Key Skills & Competencies:
• Qualification - BCom Graduates
• 1 - 2 years of experience in Accounts Department.
• Vendor invoice processing and reconciliation
• Knowledge of Accounts Payable processes
• Basic understanding of GST, TDS, and statutory compliance
• Experience working with ERP systems (preferably D365)
• Attention to detail and accuracy
• Good communication and coordination skills
• Understanding of basic accounting principles
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Analyst position is now open for candidates interested in the Finance sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.
