Associate Business Finance

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: 09-11-2025

Vacancies: 1 Vacancy

Job Summary

Mandatory Skill Sets

Experience in end-to-end Accounts Payable (AP) processes including vendor onboarding invoice processing purchase requisitions purchase orders vendor payments and AP reconciliation.
Excellent understanding of accounting standards invoicing reconciliation and financial reporting including Balance Sheet Profit and Loss statements and Trial balance.
Strong interpersonal and stakeholder management skills with the ability to engage effectively with internal teams management global stakeholders and vendors.
Proactive approach with high attention to detail in all financial operations.
Experience in working with global stakeholders.
Adept in MS Excel and other MS Office applications.
Willingness and ability to grow into a leadership role managing AP reconciliation processes.

Added Advantage

Experience with MS365 Dynamics or similar ERP systems.
Working knowledge of cloud-based accounting software.
Thorough knowledge of industry-level invoicing practices and checkpoint validations.

Key Deliverables/Tasks

End-to-end management of Accounts Payable (AP) processes including vendor onboarding invoice processing purchase requisitions purchase orders and vendor payments.
Conduct daily AP operations and ensure accuracy in all financial transactions.
Perform AP reconciliations and maintain vendor accounts to ensure all records are up-to-date and accurate.
Serve as the SPOC for AP queries from internal teams global stakeholders and vendors providing timely resolutions.
Collaborate with external and internal finance partners to ensure accurate reporting and smooth AP operations.
Support financial audits working closely with external partners and management to ensure successful completion.
Provide inputs for forecasting budgeting cash flow reports and financial analysis as it pertains to AP.
Maintain high standards of accuracy and attention to detail in all AP documentation and reporting.
Proactively identify opportunities to improve AP processes and contribute to scaling operations in India.
Own correspondence with vendors bankers and other stakeholders regarding AP invoicing and statutory compliance.
Support issuing invoices and fund-to-invoice allocation for the broker dealer business where required.
Work closely with the head of broker dealer on matters related to invoicing tax obligations use tax and KYC checks.
Keep all AP-related transactions reconciliations and finance decks updated and ready for management review.
Demonstrate ability and willingness to lead AP reconciliation processes and contribute to the growth of the finance function in India.

Euronext Values

Unity

We respect and value the people we work with

We are unified through a common purpose

We embrace diversity and strive for inclusion

Integrity

We value transparency communicate honestly and share information openly

We act with integrity in everything we do

We dont hide our mistakes and we learn from them

Agility

We act with a sense of urgency and decisiveness

We are adaptable responsive and embrace change

We take smart risks

Energy

We are positively driven to make a difference and challenge the status quo

We focus on and encourage personal leadership

We motivate each other with our ambition

Accountability

We deliver maximum value to our customers and stakeholders

We take ownership and are accountable for the outcome

We reward and celebrate performance

We are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race gender age citizenship religion sexual orientation gender identity or expression disability or any other legally protected factor. We value the unique talents of all our people who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.

Additional Information

This job description is only describing the main activities within a certain role and is not exhaustive. It does not prevent to add more tasks projects.

Required Experience:

Mandatory Skill SetsExperience in end-to-end Accounts Payable (AP) processes including vendor onboarding invoice processing purchase requisitions purchase orders vendor payments and AP reconciliation.Excellent understanding of accounting standards invoicing reconciliation and financial reporting inc...