Accounts Payables - Senior Analyst

Job Description: Accounts Payables - Senior Analyst

About Us

Othain Group is a global IT and BP Solutions and Services Company

The Group’s main focus is in the business process and technology management space, offering a broad portfolio of industry-specific services. With deep process knowledge and insights, with focused IT capabilities, targeted analytics and pragmatic reengineering—the company delivers a comprehensive client solution.

Othain group believes in delivering extra ordinary customer care and solutions to customers and clients. Each contact with the customer is seen as an opportunity to enhance relationship and create value for the customer.

Job Location: Hyderabad (Work from office)

Job Timing:- 12 noon to 9 PM IST

Experience:- 1-3 Years

Key Responsibilities

• Process vendor invoices, payments, and expense reimbursements in a timely and accurate manner.
• Manage the full-cycle accounts payable process, including invoice verification, approvals,
  
  

and posting in Oracle NetSuite.

• Perform bank reconciliations and month-end closing activities using Blackline.
• Resolve discrepancies with vendors and internal departments to ensure proper approvals.
• Maintain vendor records and ensure compliance with company policies and tax regulations.
• Assist in audits, providing necessary reports and documentation.
• Work closely with procurement and finance teams to optimize AP workflows and implement process improvements.
• Prepare AP aging reports and monitor outstanding balances.
• Ensure adherence to GAAP, SOX, and company policies for financial accuracy and compliance.
  
  

Qualifications & Skills

• 1-3 years of experience in Accounts Payable or related finance roles
• Proficiency in Oracle NetSuite and Blackline will be added advantage.
• Strong analysis of accounts payable processes, reconciliations, and month-end activities.
• Experience with bank reconciliations.
• Knowledge of GAAP and compliance requirements.
• Excellent analytical, organizational, and problem-solving skills.
• Ability to work independently and meet tight deadlines.
• Strong communication skills and attention to detail.
• Proficient in using PC applications MS Excel, MS Word, MS PowerPoint & MS Outlook