Garia Kolkata West Bengal Senior associate Jobs – 237 Open Jobs Today

Senior Associate
ITC Limited —Hatisala, West Bengal
- Full-time
- ERP systems
- English
- Finance
Associate/Senior Associate
IIM Calcutta Innovation Park —Kolkata, West Bengal
- ₹25,000 - ₹35,000 a month
- Full-time
- Bachelor's degree
- In-person
- AI
- Health insurance
Quick apply
3d
SOX & Compliance – Associate / Senior Associate
Merlin Enterprises —Kolkata, West Bengal
- ₹8,00,000 - ₹12,00,000 a year
- Full-time
- Finance
- Master's degree
- In-person
Quick apply
9d
IN-Sr Associate_PMO_Advisory_Kolkata
PwC —Kolkata, West Bengal
- Full-time
- Engineering
- Master's degree
- Bachelor's degree
7d
Operations Manager I
Concentrix —Kolkata, West Bengal
- Full-time
- Communication skills
- Flexible schedule
Talent Consultant- Associate Director
EY —Kolkata, West Bengal
- Master's degree
- Bachelor's degree
- Human resources
Senior Associate
PwC —Kolkata, West Bengal
- Full-time
- B.Sc
- ERP systems
- Master's degree
HR and ADMIN Executive
UPTALENT —Bengal Chemical, Kolkata, West Bengal
- ₹25,000 - ₹30,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
4d
Senior Sales Executive
7eventzz.com —Salt Lake, Kolkata, West Bengal
- ₹25,000 - ₹32,000 a month
- Part-time
- CRM software
- Hospitality
- Sales
- Paid time off
- Paid sick time
Quick apply
5d
Senior Accounts Executive - Kolkata
DAS WRITING SERVICES —Salt Lake, Kolkata, West Bengal
- ₹2,70,000 - ₹3,50,000 a year
- Full-time
- Microsoft Excel
- Accounting
- In-person
- Paid time off
- Cell phone reimbursement
Quick apply
6d
IN_Manager_metal & mining_Fuels & Resources S&O_Advisory_Kolkata
PwC —Kolkata, West Bengal
- Full-time
- Master's degree
- Programmable logic controllers
- Bachelor's degree
2d
Executive to Director
Cubic Solution —B B D Bagh, Kolkata, West Bengal
- ₹25,000 - ₹30,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
1d
Senior Associate (Value Creation)
Grant Thornton INDUS —Kolkata, West Bengal
- Microsoft Powerpoint
- Microsoft Excel
- Research
Senior Associate -Kolkata- Technology Consulting
PwC —Kolkata, West Bengal
- Full-time
- Travel
ER & Policies Specialist
Accenture —Kolkata, West Bengal
- Full-time
- Human resources
9d
Senior Associate (FDD)
Grant Thornton INDUS —Kolkata, West Bengal
- Microsoft Excel
- Finance
- Master's degree
Senior Associate - HRBP
mPokket —Kolkata, West Bengal
- Full-time
- Management
- Presentation skills
- Human resources
IN_Senior Associate_SAP MM_SAP_Advisory_Kolkata
PwC —Kolkata, West Bengal
- Full-time
- Computer Science
- Inventory management
- Engineering
Senior Associate - MS/Kolkata/4511 - BSO – Payroll Outsource
BDO India —Kolkata, West Bengal
- Master's degree
IN_Senior Associate_SAP MDG Technical_AITH SAP_Advisory_Kolkata
PwC —Kolkata, West Bengal
- Full-time
- Master's degree
- Bachelor's degree
- Travel

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Senior Associate

ITC Limited -
Hatisala, West Bengal

Apply Now

Job details

Full-time

Qualifications

Accounts payable
SAP
ERP systems
English
Finance
Bachelor's degree
Accounting
Balance sheet reconciliation
SAP ERP
Accounting

Full job description

Job Information

Industry FMCG
Date Opened 07/09/2026
Job Type Full time
City Hatisala
State/Province West Bengal
Country India
Zip/Postal Code 700135

Job Description

Role Overview/ Job Description

Support P2P Lead to provide services at expected levels with a clear customer service and escalates exceptions, ensuring proper accounting of financial transactions.
Interacts proactively with all functional areas to ensure appropriate accounting, financial reporting and settlement of liabilities are accomplished.
Coordinate with local entities and outsourced activities to provide seamless service.
Contact Vendors to facilitate payment, ensuring alignment with business partners.
Manage blocked Invoices, assessing risk and proposing actions in collaboration with business partners and in compliance with policies and procedures.
Manage direct debits and bill of exchange transactions in collaboration with Reporting and related banks.
Perform Vendor Master Data Maintenance and regular statement reviews, i.e., invoicing in collaboration with Commercial Operations.
Perform balance sheet reconciliations of allocated accounts and ensure timely resolution and clean-up of overdue items identified.
Support continuous improvement of services in quality and effectiveness in close collaboration with line manager and peer colleagues, isolates problem trends and ensures that troubleshooting efforts are completed for recurring problems until permanent solutions are found.
Process credit card related matters (application, inquiries, dunning process on overdue balances on credit cards), travel requests, advance payment requests and expense reports in line with Company's Expense Manuals and flags any noncompliance in a timely manner.
Responsible for all accounts payable administrative functions such as invoices matching purchase orders, obtaining approvals and entering the invoices in the accounting system.
Review of open purchase orders.
Improve quality of information on vendor invoices.

Requirements

Requirements/ Ideal Candidate:

Ensures that the daily activities within Individual’s responsibilities are fulfilled properly and timely in accordance with Desktop Procedures and SLA targets.
Responds to client/vendor queries in timely manner.
Invoice processing is completed within SLA accurately and timely.
Invoice Queries are raised in timely manner to vendors/client for resolution.
Payments are processed accurately and timely as per agreed SLA.
Provides data for internal and external audit.
Ensures Month end activities are completed on time for smooth closing of AP subledger.
Ensure the errors identified in concurrent audit are rectified in system in timely manner.
India market AP experience preferable

Qualifications (Education/Experience/Certification):

Bachelor’s degree in accounting and/or Finance preferred.
Fluency in English both written and spoken.
Minimum 5 years of financial experience for major company or division of large corporation.
Previous experience in procure to pay or accounts payable preferred.
Hands on experience in SAP must.

Apply Now

Refine Your Search

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