Job role:
Accountant
About Us
Opkey is the leading Cloud Application Lifecycle Management (CALM) platform for Oracle,
Workday, Salesforce, Coupa, and more. It cuts the costs and risks that drag down implementations and ongoing change, helping you go live on time, get more from your cloud app investments, and reach AI readiness faster. Opkey's 20+ AI agents manage all five phases of the cloud application lifecycle—Define, Design, Configure, Test and Train.
Whether it's a new implementation, a platform update, or business-as-usual change, Opkey handles it all: updates validated in hours, self-healing tests, end-to-end integrations assured, configurations synced, and training updated in real time—all delivered in a single unified platform instead of a patchwork of disconnected tools.
Powered by Argus, a domain-specific AI model trained on decades of expertise and terabytes of enterprise application data, Opkey automates configuration, testing, change impact analysis, and training across these applications—cutting manual effort by 80%, enabling 30% faster go-lives, and slashing downtime risk by 92%
About The Role
We are seeking detail-oriented and proactive Accountants to join our Finance team. The ideal candidates will have hands-on experience in managing Payroll, Accounts Payable (AP), and Accounts Receivable (AR) functions, ensuring accurate financial operations and compliance with company policies.
Experience: 3–5 Years
Location: Noida (Work from Office)
Key Responsibilities
Payroll Management
- Process monthly payroll accurately and within defined timelines.
- Coordinate with HR and relevant stakeholders for payroll inputs, reimbursements,
and statutory deductions.
- Ensure compliance with applicable payroll regulations and company policies.
Accounts Payable (AP)
- Process vendor invoices and employee reimbursements.
- Verify invoices, payment requests, and supporting documentation.
- Manage vendor payments and maintain accurate records.
- Reconcile vendor statements and resolve discrepancies.
Accounts Receivable (AR)
- Generate and track customer invoices.
- Monitor collections and follow up on outstanding payments.
- Reconcile customer accounts and resolve billing issues.
- Maintain accurate records of receivables and collections.
General Accounting & Compliance
- Assist in month-end and year-end closing activities.
- Prepare financial reports and reconciliations.
- Ensure compliance with accounting standards, statutory requirements, and
internal controls.
- Support audits and provide required documentation.
Required Qualifications
- Bachelor's degree in Commerce, Finance, Accounting, or a related field.
- 3–5 years of relevant accounting experience.
- Strong understanding of Payroll, Accounts Payable, and Accounts Receivable
processes.
- Proficiency in MS Excel and accounting/ERP software.
- Strong analytical, organizational, and problem-solving skills.
- Excellent attention to detail and accuracy.
Preferred Candidate Profile
- Candidates currently working with or having prior experience in IT/Software
companies.
- Candidates based in Noida, Delhi NCR, or nearby locations.
- Ability to work effectively in a fast-paced and dynamic environment.
Work Location
- Noida, Uttar Pradesh
- Work from Office (No Work From Home)
Why Join Us
- Opportunity to work with a growing technology organization.
- Exposure to end-to-end finance and accounting operations.
- Collaborative and performance-driven work environment.
Skills: payroll,accounts receivable,compliance,accounting,accounts payable
