Top Tech Jobs & Startup Jobs in Mumbai

Execute timely, accurate vendor and employee payments within company policies; manage AP processes including GRIR, AP ageing, reimbursements, query resolution, payment prioritization, treasury coordination, and process improvements while ensuring data integrity and SLA adherence.

Lead and manage Record-to-Report activities across country units, ensuring timely month-end close, GL maintenance, reconciliations, accruals, fixed-asset accounting, intercompany transactions, SAP updates, compliance, audit support, SLA/KPI management, and team oversight.

Develop and maintain a SharePoint intranet portal, implement site designs, migrate data, and produce technical documentation while collaborating with teams to ensure customer satisfaction.

Create and amend purchase requisitions and orders in SAP, coordinate with stakeholders and vendors, maintain trackers and dashboards, support vendor evaluation, produce timely reports, ensure 100% accuracy and adherence to PTP processes, and respond to stakeholder queries.

Lead and manage the Record-to-Report (R2R) cycle across country units: month-end close, journal entries, reconciliations, intercompany, fixed assets, and financial reporting. Oversee team performance and SLA adherence, optimize processes, support audits, prepare management/regulatory reports, and collaborate with finance, tax, treasury, and business units to ensure accurate, timely results.

Support client finance for OTC project setup, invoice creation and dispatch, and collections. Coordinate with order processing, sales, logistics and credit teams; create trackers and monthly reports; resolve invoice discrepancies in SAP; ensure accuracy and SLA adherence.

Support client finance with OTC project setup, invoice creation, and collections. Coordinate with order processing, sales, and collections teams, maintain trackers, resolve invoice discrepancies, prepare reports, and ensure SLA timeliness and accuracy.

Owner of accounts payable invoice processing, vendor helpdesk and query resolution. Ensure timely, accurate invoice processing, GR/IR and vendor reconciliations, month-end closing, SLA adherence, reporting, process improvements and SOPs, and train/transition new activities.

Process and validate sales orders in the company system, ensure accuracy and TAT compliance, coordinate with invoicing, collections, and credit teams, maintain trackers and reports, and respond to order-processing queries while adhering to SOPs.

Process and validate sales orders in the company system, ensure accuracy and timely entry, coordinate with invoicing, collections and credit teams, maintain trackers and reports, respond to order queries, and meet TAT and accuracy SLAs.