Process Associate & Process Developer in Finance & Accounting
Published date: 2026/11/07
- Location: Jaipur, Rajasthan, India
With a startup spirit and 95,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brandsand we have fun doing it. Now, were calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.
Job Location : Jaipur / Work from Office
We are inviting applications for the role of Process Associate & Process Developer in Finance & Accounting
Responsibilities
In this role, you will be responsible for all the activities related to general accounting which include:
Invoice processing & Perform Payment Runs
Creation of PR and PO & GRN (Goods Received Note) entries in the system
Handle incoming queries & invoice processing
Journal Entries Creation and Booking
Review & Performing Month End Close activities
Bank and Investment Reconciliations
Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests
Identify and resolve unidentified cash and manage end to end process of Cash applications
Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner
Prepare and send out invoice bills
Qualifications we seek in you!
Minimum qualifications
B. Com / BBA
0-6 year of work experience in Accounting domain
Job Location : Jaipur / Work from Office
We are inviting applications for the role of Process Associate & Process Developer in Finance & Accounting
Responsibilities
In this role, you will be responsible for all the activities related to general accounting which include:
Invoice processing & Perform Payment Runs
Creation of PR and PO & GRN (Goods Received Note) entries in the system
Handle incoming queries & invoice processing
Journal Entries Creation and Booking
Review & Performing Month End Close activities
Bank and Investment Reconciliations
Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests
Identify and resolve unidentified cash and manage end to end process of Cash applications
Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner
Prepare and send out invoice bills
Qualifications we seek in you!
Minimum qualifications
B. Com / BBA
0-6 year of work experience in Accounting domain
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