Top Accounts Payable Jobs in Bengaluru, KA
The Accounts Payable Team Leader at Motorola Solutions is responsible for managing the team, continuous improvement of AP processes, daily operational activities, monitoring KPIs, and supporting audit requirements. Basic requirements include 5 years of finance/Accounts Payable experience, 1 year of people management experience, fluency in English, Tableau knowledge, and a Master's Degree in Economy/Finance/Accounting. The role offers coaching & development, competitive salary, flexible working hours, and strong team culture.
Senior Associate Accounting & Reporting role at a global business, legal, and financial services company. Responsibilities include reviewing journal entries, preparing financial statements, regulatory filings, and assisting auditors. Requires Bachelor's degree in Accounting or CA Inter with 3 years of experience or Qualified CA fresher with 1 year experience. Strong knowledge of book-keeping, GAAP/IFRS standards, and proficiency in Excel and accounting software.
Performing accounting reconciliation functions, analyzing transactions, reconciling bank accounts, investigating discrepancies, preparing financial reports, and ensuring compliance with standards and SLA. Requires good computer and communication skills, knowledge of MS Office, Accounting principles, and the Insurance industry in the US.
Managing financial record keeping, reporting, tax filing, and other accounting functions for the organization. Leading a small team and independently performing US GAAP and LGAAP Tax accounting functions. Involvement in automation projects and dashboard reporting to improve processes.
Responsible for legal entity controllership, financial reporting, and global accounting and disclosure policies. Prepare financial reports, maintain data integrity, analyze SAPCO Expense allocations, and participate in new migrations. Strong accounting understanding and proficiency in MS Office Tools and ERP required.
Responsible for handling Recons Suspense and Cash accounts, preparing reports, and utilizing various accounting functions. Manage financial data gathering, report preparation, process improvement, compliance, and adherence to schedules. Requires 2-4 years of experience in accounting with knowledge of Microsoft Office, Excel, US culture, and accounting principles. Strong communication, analytical, and teamwork skills essential.
Unity Technologies is seeking an Accounts Payable Specialist to support publisher payouts, reconcile AP accounts, collaborate with internal teams, and assist in system testing and automation. Required skills include Accounts Payable experience, month-end close, reconciliation, and Excel proficiency. Additional experience in Software and Advertising industries, payment processing, and technical tools such as Workday and Netsuite is a plus.
Actively involved in monthly close processes by performing accounting activities, preparing balance sheet analysis, supporting audit processes, driving process improvements, and participating in ad hoc tasks. Requires a Bachelor of Commerce degree, Chartered Accountant certification, Big 4 experience, and 3+ years of accounting experience in both public and enterprise settings.
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Responsible for reconciliation of general ledger accounts, processing journal entries, supporting audits, and providing customer service. Prepares financial reports and maintains Sox controls. Requires degree in Accounting, 3+ years of experience, and industry knowledge. Strong analytical skills and ability to work independently and meet deadlines.
Maintain accurate ledgers and books of account, prepare financial statements, manage accounts payable and receivable, review statutory payments, reconcile bank statements, participate in closing processes
Maintain general ledger, prepare financial statements, lead cyclical audits, communicate with internal & external parties. Oversee journal entries, reconciliations, tax documentation. Manage closing of books, reporting cycles, budgeting. Review inter-company transactions, engage in year-end audits. Stay current on Accounting Standards. Supervise accounting officers.
Manage accounts receivable and controlling functions for Bosch in India, overseeing domestic and export transactions. Responsible for FI and CO books closure, credit limit management, sales analysis, legal matters, and process implementations. Must have SAP, Excel, Word, GST knowledge, and 2-4 years of relevant experience in finance.
Minimum 5 years' post-qualification experience with U.S. accounting firm. Strong command of English Language. Ability to analyze and prioritize information. Strong commitment to entrepreneurial work ethic. Experience with U.S. Taxation.
Responsible for daily invoicing, monitoring AR transactions, collections, and accounting close. Collaborate with Revenue Team, prepare reports, journal entries, and assist in User Acceptance Testing. Requires 5-8 years of AR experience, Bachelor's degree in Accounting or Finance, and proficiency in Excel, NetSuite, and Salesforce.
Manage accounts payable for F&D expenses, prepare commission invoices, maintain vendor agreements, ensure tax compliance, assist with month-end activities, and provide support for business partnering. Requires M.Com/B.Com and prior experience in accounts payable with GST & TDS compliance. Strong written and verbal communication skills.
Seeking an Accounting Associate to join the finance team at SparkCognition, responsible for processing vendor invoices, generating customer invoices, assisting with month-end close activities, and supporting financial statement preparation and special projects.
Perform various Accounts Receivable activities such as managing credit holds, AR reconciliations, collections, and master data management. Responsible for ensuring transactions are performed under strong internal controls framework. Lead daily billing process and support Accounts Payable with transactional processing.
Finalization of accounts, variance analysis, managing accounts payable, handling Treasury operations, knowledge of IND AS, USGAAP, and SAP.
Sprinklr is looking for a Senior Revenue Accountant to join their team. The company focuses on enabling organizations to make their customers happier through their unified customer experience management platform. The Senior Revenue Accountant will play a key role in managing revenue accounting processes. Sprinklr emphasizes a culture of belonging, happiness, and value for contributions, offering comprehensive health plans and well-being programs for employees and their families.
Porch Group is seeking an Accounting Supervisor to join their finance and accounting department. The role involves performing professional accounting activities, reviewing accounts for accuracy and compliance, preparing journal entries and account reconciliations, and analyzing financial data.
Responsible for GL accounting, AP, Cash Aps, and Reconciliation. Support the Global Services team in implementing strategic plans and objectives. Maintain accurate financial records and perform month-end close processes. Communicate effectively with vendors and internal stakeholders. Ensure adherence to timelines and high-quality transaction processing.
Process revenue invoices, code debtor invoices, generate sales invoices, work with clients, perform ad hoc analysis, improve finance role, manage funding and billing process, handle month-end closing, manage accounts receivable mailbox, respond to queries.
Seeking an experienced accountant to support Payments and Payment Products revenue accounting, focusing on US GAAP and operational processes.
Responsible for cash application processing, reconciliation, and reporting. Support Global Services Management in implementing strategic plans. Bachelor's or Master's degree in Accounting/Finance and 4-6 years of experience in Financial Accounting required. Must have experience in ERP Oracle and strong MS Excel skills.
Primarily responsible for vendor invoice processing, reconciliation, and reporting. Support the global services management in implementing strategic plans for achieving business objectives. Maintain accurate and timely processing of invoices, vendor reconciliations, and other tasks related to accounts payable functions.
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