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Credit Saison India

Executive - Finance & Accounts

Credit Saison India
Mumbai, India
1-3 Years
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Job Description

Role: Accounts Executive

Job Description

  • Invoice Processing – Receive, verify and enter invoices into the Oracle system, ensuring proper coding and three-way match (PO, GRN, Invoice)
  • Supplier Onboarding – Onboarding/modification of supplier information and maintenance of supplier master
  • Issuing of PO – Processing of Purchase Requisition and creation of Purchase Order
  • Managing employee expenses and processing payments after verification of supportings
  • Processing and booking of advance payments to Suppliers/Employees
  • Payment Execution – Prepare, verify and execute payments (EFT) accurately on time
  • Reconciliation and Compliance – Perform vendor reconciliations and ensure compliance with internal controls and tax regulations
  • Query Resolution – Respond to vendor inquiries regarding payment status and resolve discrepancies
  • Month-End Support – Assist with month-end closing, including accruals and aging reports
  • Other activities related to Accounts Operations

Knowledge And Skills

  • Medium to advance level in Microsoft Excel
  • Proficiency in ERP systems (Oracle will be preferred)
  • Thorough knowledge of GST and TDS
  • Bachelor's degree in Accounting, Finance or related field
  • Strong attention to detail, accuracy and communication skills
  • 1-3 Years of experience in accounts payable or general accounting

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Accounting
Employment Type:
Full time

About Company

Credit Saison India

Job ID: 145737945

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Last Updated: 24-05-2026 09:05:59 PM
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