Finance Specialist

Job Title: Finance Operations Executive (Fresher)

Experience: Freshers (0–1 Year)

Location: Valasaravakkam, Chennai

Joining: Immediate Joiners Preferred

Roles & Responsibilities

• Assist in Accounts Payable (AP) and Accounts Receivable (AR) activities.
• Support Vendor Management and maintain vendor records.
• Coordinate with clients regarding invoices, payments, and outstanding balances.
• Prepare and maintain financial reports, MIS, and reconciliation statements.
• Manage timesheets and ensure timely processing.
• Verify invoices, payment requests, and supporting documents.
• Maintain accurate financial records and documentation.
• Coordinate with internal teams to ensure smooth financial operations.
• Support month-end and year-end closing activities.
• Ensure compliance with company policies and financial procedures.

Required Skills

• Basic knowledge of Accounts Payable (AP) and Accounts Receivable (AR).
• Understanding of Vendor Management and Client Coordination.
• Knowledge of MS Excel (VLOOKUP, Pivot Tables, basic formulas) is preferred.
• Good communication and analytical skills.
• Strong attention to detail and willingness to learn.
• Ability to work effectively in a team environment.

Qualification

• Freshers (0–1 Year Experience) are welcome to apply.
• Candidates with internship experience in Finance Operations, Accounts, AP/AR, or Vendor Management will have an added advantage.

Regards,

Monica - VySystems

8925879149