Accounts Payable-Accountant

Calix provides the cloud, software platforms, systems and services required for communications service providers to simplify their businesses, excite their subscribers and grow their value.Job ResponsibilitiesAssist in day-to-day finance operations including invoice processing, expense tracking, and reconciliation.Process and code invoices, ensure timely payment and accurate records.Match invoices to purchase orders/contracts, obtain appropriate approvals.Monitor accounts payable aging and follow up on overdue invoices.Maintain accurate financial records and documentation in Excel and internal systemsCoordinate with internal teams and vendors for payment-related queries and approvalsCommunicate with vendors and internal teams to resolve queries and discrepancies.Assist in preparing financial reports, dashboards, and analysis for management review.Adherence to applicable TDS and GST related compliance requirements.Essential SkillsBasic understanding of accounting principles and financial operationsProficiency in Oracle accounting ERP(Fusion) is desirable.Knowledge of MS Excel (formulas, pivot tables, data handling)Strong attention to detail and analytical mindsetGood communication and organizational skillsEagerness to learn and contribute in a fast-paced, collaborative environmentSemi qualified CA, Graduate in B.Com, BBA (Finance), M.Com, MBA (Finance), or related fields.3+ years of experience working in a P2P /Accounts payable or similar role.LocationBangalore