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Entry Level Accounting (P2P / O2C / R2R), 0 - 1 year, Bangalore

Company: US based Multinational IT Company

Process: Accounting – P2P / O2C / R2R

Employment – Full time on-roll job


Location: Bangalore (Bellandur)


Working Mode: 5 days a week. Work from Office


Shift: Fixed US Shift (Night Shift) / Rotational Shift (including Night Shift)


Transportation: Cab facility provided


Joining required: Immediate or max within 20 days

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Criteria -


Experience: 0 - 1 year (Recent Passout Freshers are eligible)


Salary: 2.6 LPA


  • Education: BCom (Full Time) / BCom (Full Time)+MCom/MBA (Fin) (B.Com (full time/classroom) is mandatory). Must have Final or Provisional Degree Certificate.
  • Fresher (recent passout) with knowledge in P2P or O2C or R2R or upto 1 year experience in P2P or O2C or R2R

  • Freshers should have project / internship experience in Accounts / Finance and details should be mentioned in resume.
  • Strong knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.).
  • Good understanding of accounting principles and tax regulations.
  • Strong communication and interpersonal abilities.
  • Should be flexible to work in any Shift (Fixed Night shift or Rotational Shift) as per business need.
  • Should be resident of Bangalore.
Job Role - 

In these roles, you will undergo comprehensive training to master end-to-end processes while providing essential support for day-to-day operational accounting activities.

Procure-to-Pay (P2P)

  • Role Focus: Manage the full cycle of vendor payments and procurement documentation.

  • Key Responsibilities: Process invoices, perform three-way matching, handle vendor queries, assist with payment runs, and ensure compliance with internal controls and tax regulations.

Record-to-Report (R2R)

  • Role Focus: Maintain accurate financial records and support the period-end closing process.

  • Key Responsibilities: Execute general ledger entries, perform balance sheet reconciliations, assist in preparing financial reports, and support the month-end/quarter-end closing activities to ensure data integrity.

Order-to-Cash (O2C)

  • Role Focus: Manage the lifecycle of customer billing, receivables, and cash collection.

  • Key Responsibilities: Generate customer invoices, track accounts receivable, apply incoming payments to client accounts, resolve billing discrepancies, and assist with credit control processes.

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To Apply -  

Interested candidates need to share detailed resume through WhatsApp to 8147221509.


Or

through email to Apply@askexim.in with subject line "Entry Level Accounting"

(Kindly do not apply if not interested.)

Kindly note – This is for full time on-roll job with the company. This does not involve paying any money for registration or placement.

Any Query ? WhatsApp 8147221509 (NO CALL)

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