Job Title

Role:We are seeking a highly skilled, professionally qualified accountant at individual contributor role (CA or equivalent) with 4-8 years of corporate finance experience to support our Record to Report (R2R) processes. This role is ideal for finance professionals who bring strong accounting fundamentals, analytical ability, excellent written & verbal communication skills and an understanding of the broader financial reporting framework. The candidate will work across key R2R activities, leveraging their grounding in Accounts Payable (AP) to ensure strong controls, accurate financial statements, and timely month-end closures. The role involves updating and maintaining cost spend data, preparing weekly/monthly journal entries, and handling Approval to Pay Invoice notifications (managing AP workflow) and tracking data.Job Responsibilities:Preparation of all types of weekly and monthly Journal entries to ensure seamless month end closureProficient in formulation of daily, weekly and monthly MIS reporting to help internal and external stakeholders in decision makingSupport audit queries related to cost allocations, supporting documentation, and expense governanceAssist in preparing management cost dashboards, Power BI reports, and periodic cost review packsSupport cost accruals during month-end close by validating unbilled expenses, open POs, and pending invoices (including A2P workflow items)Manage and monitor Approval‑to‑Pay invoice notifications to ensure timely review and approval by relevant stakeholdersTrack and maintain A2P workflow status across invoices (submitted, pending approval, rejected, approved).Coordinate with approvers, business users, and AP teams to resolve delays, discrepancies, or missing informationMaintain accurate data trackers for invoice workflow history, escalation cases, aging, and turnaround timeConduct periodic reviews of approval queues to ensure compliance with SLAs and internal controlsSupport month-end activities by providing A2P status reports, identifying invoices requiring accrualsCollaborate with procurement and business owners to improve invoice-to-pay process efficiency and transparencyCriteria:CA (Chartered Accountant)/ACCA/CWA4 to 8 years of experienceProficient in Microsoft Excel and Power BIExcellent written and verbal communication skillsStrong analytical and problem-solving abilities