Location: Bangalore
Educational qualification(Must have):
B Com/M Com
Skills (Must have):
1. Excellent working knowledge of Excel and Word
2. Should have some prior experience in accounting of a medium to large scale organization in FMCG / online media / e-commerce / Telecom Industry/Listed Manufacturing’s.
3. Should have understanding of the PR/PO Process.
4. Good eye for detail.
5. Attitude for Customer Service.
Skills (Additional) Oracle Financials understanding would be preferable.
Work Description/ Responsibilities:
Responsibilities
About the Role: *
1. Processing Vendor Invoices checking all the mandatory requirements and tax rules.
2. Tracking and Monitoring of Vendor payments
3. Assist in month end accounting accruals.
4. Adherence to agreed SLA in processing of Invoices
5. Provide necessary support to the Finance Helpdesk team to ensure smooth payment to vendor
6. Ensuring no rejection invoices are with Finance helpdesk team on a daily basis.
7. Co-ordination with the direct and indirect tax team to ensure correct booking of indirect taxes in the invoices.
8. Co-ordination with the GL team to ensure correct GL/Location code and location code while booking.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Required Skills & Qualifications
Strong programming experience in Python (3.x)
Hands-on experience with Django and Django REST Framework (DRF)
Practical experience with Azure services, including:
Azure Functions (serverless workloads, triggers, bindings)
Azure Key Vault (secrets and certificates, managed identity access)
Azure Blob Storage (upload/download, SAS tokens, basic lifecycle policies)
Azure App Configuration (feature flags, centralized configuration, refresh patterns)
Experience with MongoDB and/or PostgreSQL, including schema design, indexing, and query optimization
Experience in building and consuming REST APIs
Good understanding of security fundamentals, including OAuth/JWT, secure secret handling, and least-privilege access
Familiarity with Git and working in an Agile delivery model
Responsibilities
Required Skills & Qualifications
Strong programming experience in Python (3.x)
Hands-on experience with Django and Django REST Framework (DRF)
Practical experience with Azure services, including:
Azure Functions (serverless workloads, triggers, bindings)
Azure Key Vault (secrets and certificates, managed identity access)
Azure Blob Storage (upload/download, SAS tokens, basic lifecycle policies)
Azure App Configuration (feature flags, centralized configuration, refresh patterns)
Experience with MongoDB and/or PostgreSQL, including schema design, indexing, and query optimization
Experience in building and consuming REST APIs
Good understanding of security fundamentals, including OAuth/JWT, secure secret handling, and least-privilege access
Familiarity with Git and working in an Agile delivery model
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Location: Bangalore
Educational qualification(Must have):
B Com/M Com
Skills (Must have):
1. Excellent working knowledge of Excel and Word
2. Should have some prior experience in accounting of a medium to large scale organization in FMCG / online media / e-commerce / Telecom Industry/Listed Manufacturing’s.
3. Should have understanding of the PR/PO Process.
4. Good eye for detail.
5. Attitude for Customer Service.
Skills (Additional) Oracle Financials understanding would be preferable.
Work Description/ Responsibilities:
Responsibilities
About the Role: *
1. Processing Vendor Invoices checking all the mandatory requirements and tax rules.
2. Tracking and Monitoring of Vendor payments
3. Assist in month end accounting accruals.
4. Adherence to agreed SLA in processing of Invoices
5. Provide necessary support to the Finance Helpdesk team to ensure smooth payment to vendor
6. Ensuring no rejection invoices are with Finance helpdesk team on a daily basis.
7. Co-ordination with the direct and indirect tax team to ensure correct booking of indirect taxes in the invoices.
8. Co-ordination with the GL team to ensure correct GL/Location code and location code while booking.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
