Company Overview

Steadfast Business Consulting (SBCLLP) is a reputable CA firm located in Hyderabad, offering a comprehensive range of services including financial advisory, auditing, taxation, and legal consultations. With a dedicated team of 51-200 employees, SBCLLP is committed to providing exceptional consultancy services to its diverse clientele. Visit us at www.steadfastconsultants.in for more information.

Job Overview

We are seeking a skilled Accounts Payable and Expense Management professional to join our team at SBCLLP on a full-time basis at our Hyderabad office. This mid-level position requires a minimum of 4 years of relevant work experience. The ideal candidate will possess strong expertise in accounts payable and expense management while effectively contributing to our financial operations and processes.

Qualifications and Skills

• Proven expertise in accounting with in-depth knowledge of accounting principles and standards (Mandatory skill).
• Demonstrated experience in handling accounts payable processes, including invoice processing and vendor payments (Mandatory skill).
• Proficient in managing and optimizing expense management systems to ensure accurate reporting and compliance (Mandatory skill).
• Hands-on experience with Oracle Financials, showcasing the ability to leverage the platform for financial operations.
• Familiarity with Concur, emphasizing the capability to manage expense reporting and approvals efficiently.
• Strong analytical skills with an emphasis on detail orientation to maintain accurate financial records and documentation.
• Effective communication skills to liaise with internal teams, vendors, and stakeholders for seamless financial transactions.
• Ability to work collaboratively in a team while managing multiple tasks and meeting deadlines in a fast-paced environment.

Roles and Responsibilities

• Oversee the end-to-end accounts payable process, ensuring timely and accurate payment of vendor invoices.
• Manage employee expense reports, including reviewing, verifying, and processing for timely reimbursement.
• Collaborate with internal teams to ensure proper documentation and coding of financial transactions.
• Maximize the utility of financial software systems, such as Oracle Financials and Concur, by ensuring optimal configurations and usage.
• Prepare and maintain financial reports related to accounts payable and expense management for management review.
• Identify opportunities for process improvement within the payables cycle to enhance efficiency and effectiveness.
• Ensure compliance with company policies and regulations related to financial management and reporting.
• Assist in month-end and year-end closing activities by coordinating relevant financial data and reports.