ACCOUNT OFFICER I
Navi Mumbaionsite
Posted today · via Workday
About this role
The Role: Responsible for end-to-end Accounts Receivable (AR), Accounts Payable (AP), Banking and Financial Operations activities, ensuring accurate transaction processing, compliance with financial and tax requirements, stakeholder support, and timely financial reporting. Key Roles & Responsibilities · Generate, review, validate, finalize and issue sales invoices in IFS. · Verify invoice accuracy, VAT treatment, purchase order alignment, customer details and supporting documents. · Perform compliance validations including VIES checks and other regulatory requirements. · Coordinate with internal stakeholders to obtain missing or incorrect information. · Process advance invoices and reconcile them with final invoices.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: teams
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Navi Mumbai. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
teams