Key Responsibilities:
- Accounts Payable Operations
- Oversee end-to-end AP cycle, including invoice review, coding, approvals, payments, and reconciliation.
- Ensure timely and accurate processing of vendor invoices, employee reimbursements, and purchase orders.
- Monitor AP aging and maintain positive vendor relationships with timely resolution of discrepancies.
- Manage weekly payment runs, ensuring adherence to company policies and internal controls.
- Assist in developing and delivering training materials for employees on the expense reporting system and policy updates.
- Assist in evaluating alternative and potentially more efficient systems and help in various system integration projects.
- Keen eye on automation and focus on building efficiencies leading to improved productivity within the team.
- Ensuring timely and accurate processing of invoices, payment settlements and helping in month-end books close related activities like posting accruals and other ad-hoc activities.
- Ability to analyse large datasets and identify trends, anomalies, and potential risks.
- Compliance & Accounting
- Prepare and/or review AP-related journal entries, account reconciliations, and monthly close tasks.
- Ensure compliance with GAAP (US GAAP and IGAAP) and company accounting policies.
- Support audits by providing documentation, analysis, and process explanations.
- Maintain SOX-compliant controls and help enhance internal control structures.
- Expense Reporting(T&E)
- Review and process employee expense reports, ensuring all submissions adhere to the corporate T&E policy, including proper documentation (receipts), approvals, and expense categorization.
- Ensure accurate and timely reimbursement payments along with posting necessary accrual and settlement journal entries.
- Utilize and maintain the expense management system (e.g., Expensify) for efficient processing and reporting.
- Serve as the primary point of contact for employee inquiries regarding T&E policy, expense report submissions, and reimbursement status, providing clear and concise guidance.
We’d love to hear from you, if you:
- Proven experience in Accounts Payable domain
- Excellent analytical skills
- Have the ability to work hybrid from Pune.
- Fundamental knowledge of accounting principles along with expertise in IGAAP and US GAAP financial reporting would be an added advantage.
- Have earned a bachelor’s degree (in Commerce) with 8-10 years of relevant experience.
Top Skills
What We Do
Mindtickle provides a comprehensive, data-driven solution for sales readiness and enablement that fuels revenue growth and brand affinity. Its purpose-built applications, proven methodologies, and best practices are designed to drive effective sales onboarding and ongoing readiness.
With Mindtickle, revenue and sales leaders can continually assess, diagnose and develop the knowledge, skills, and behaviors required to effectively engage buyers and drive growth. Companies across a wide range of industries use Mindtickle's innovative capabilities for onboarding, training, bite-sized mobile updates, gamification-based learning, call recording, coaching and role-play to ensure world-class sales performance.







