About Client: Our Client is an Indian telecommunications company. It was previously a government- owned-telecommunications service provider and under the ownership of Department of Telecommunications, Ministry of Communications, and the Government of India. It is the exchange of information over significant distances by electronic means and refers to all types of voice, data and video transmission.
No. of Requirements - 1
Education: B.com/M.com/MBA Finance
Experience: - 1 to 3 Years
Job description:
- Perform periodic vendor account reconciliations (monthly/quarterly). Identify and resolve mismatches between vendor statements and company records.
- Ensure timely clearing of open items in vendor accounts.
- Coordinate with vendors to resolve invoice/payment discrepancies.
- Match invoices with Purchase Orders (2-way / 3-way matching). Monitor and manage aging reports.
- Support internal and external audits with required documentation.
- Required Skills: Strong working knowledge of SAP (FICO/MM modules preferred) Proficiency in Excel (VLOOKUP, Pivot Tables, etc.)
- Good communication and vendor handling skills Knowledge of GST / tax compliance (India context)
Salary Budget: - 4 LPA
Location:-Pune Dighi
Employment Type: - Fix Term Contract
Payroll: - Lobo Staffing Solutions Pvt. Ltd
Job Summary
Posted On:
07-Aug-2026
Function:
Accounting & Finance
Industry:
Telecom
Location:
Pune
Employment Type:
Full Time