Finance Analyst – Accounts Payable Job Openings in Pune 2026!!!
Citco announced job vacancy for the post of Finance Analyst – Accounts Payable.The place of posting will be at Pune.Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company Overview
| Name of the Company | Citco |
| Required Qualifications | Diploma / Graduate |
| Skills | Proficient in Microsoft Office with good use and knowledge of Excel |
| Category | Accounting and Structured Finance |
| Work Type | Onsite |
They’re a family-owned business, not a faceless corporation. This personal approach informs every aspect of their customer service, where they develop long-lasting relationships with their clients. But they don’t stop there: they also build these same bonds among their own teams, too. Here, they’ve created a community where colleagues support one another and different departments help others succeed. And here, they’ve cultivated a culture where employees care about their company values and live them in their work. At Citco, this people-centric philosophy is the core of who tey are—and it shines through in everything they do, every day.
Job Details
Θ Positions: Finance Analyst – Accounts Payable
Θ Job Location: Pune
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: 17159
Roles and Responsibilities:
- Receive, review and process invoices for various legal entities and ensure all invoices have appropriate documentation and approval prior to payment
- Ensure correct tax/VAT rates are input into Oracle
- Prepare and send electronic and manual check payments
- Research and resolve any outstanding vendor balances on accounts, including telephone, mail or email communication with vendors
- Manage accounts payables as part of the month end closing process
- Reconcile supplier statements to the supplier ledger balances
- Complete reconciliations and account analysis on an ongoing basis
- Deal with various invoice and supplier related queries
- Manage supplier credit terms to maximize cashflow while ensuring timely payments of invoices
- Assist with variance analysis between budget and actual
- Maintain accurate vendor details including payment information
- Create and ensure procedures are being adhered to and kept up-to-date
- Identify, document and execute process improvement strategies
- Review and audit of employee expense reports
- Manage employee corporate credit card balances and related expenses
- File and maintain financial information, files and records (e.g. invoices, payments, receipts) in an orderly manner on a regular basis
- Liaise with various internal offices and employees
- Assist in the annual external and internal audits
- Ad Hoc projects and requests as needed
Required Skills & Qualifications:
- Diploma or Degree in Business, Finance or Accounting and 2+ years’ experience (or strong work-related experiences)
- Excellent written, verbal and inter-personal communication skills
- Ability to work with all levels of staff and management
- Proficient in Microsoft Office with good use and knowledge of Excel
- Working knowledge and experience with Oracle EBS an advantage
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Disclaimer:
The information provided on this page is intended solely for informational purposes for Students, Freshers & Experience candidates. All the recruitment details are sourced directly from the official website and pages of the respective company. Latest MNC Jobs do not guarantee job placement, and the recruitment process will follow the company’s official rules and Human Resource guidelines. Latest MNC Jobs do not charge any fees for sharing job information. Latest MNC Jobs strongly advise Students, Freshers & Experience candidates not to make any payments for any job opportunities.
