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Associate Process Manager - Accounts Payable

Company

eClerx

Location

Pune, Maharashtra

Posted

May 31, 2026

Position Overview

What you’ll do

 

  • Regularly conducting thorough budget vs actual comparisons on a monthly basis
  • Analyze financial data to identify trends, variances, and opportunities for improvement.
  • Validating PO and PO approval for G&A Dept.
  • Partner with cross-functional teams to gather relevant information for financial analysis.
  • Prepare monthly financial reports and presentations for senior management.
  • Identify and research variances to forecast, budget, and prior-year expenses.
  • Preparing prepaid entry and amortization schedule.
  • Validating all accounting related journal postings & accruals, including prepaid and reclasses

    • Requirements:

     

  • 3+ years of relevant accounting experience
  • Bachelor's degree in Accounting
  • Strong knowledge of financial principles, budgeting, and forecasting.
  • Proficiency in Excel, financial modeling, and data visualization tools. ...

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