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Job Title


Accounts Payable - Vendor Reconciliation


Company : ThoughtFocus


Location : Bangalore, Karnataka


Created : 2026-03-07


Job Type : Full Time


Job Description

Job Title:Senior Executive / Analyst – Accounts & MIS (Excel & Power BI)Experience Required:3 to 4 YearsJob Summary:We are looking for a detail-oriented and analytical professional with strong expertise in Advanced Excel and Power BI, along with hands-on experience in Accounts Payable (AP) and Accounts Receivable (AR). The role involves managing financial data, preparing MIS reports, dashboards, and supporting business decision-making through data analysis.Key Responsibilities:Accounts & Finance OperationsHandle Accounts Payable and Accounts Receivable activitiesVendor reconciliation, customer reconciliation, and aging analysisInvoice processing, payment tracking, and follow-upsSupport month-end and year-end closing activitiesReporting & MISPrepare and maintain daily, weekly, and monthly MIS reportsAnalyse financial data and highlight variances, trends, and insightsCreate management dashboards for AP/AR, cash flow, and outstanding reportsAdvanced ExcelStrong working knowledge of:Pivot Tables & Pivot ChartsVLOOKUP / XLOOKUP / INDEX-MATCHIF, SUMIFS, COUNTIFSData validation, conditional formattingPower Query (preferred)Automate reports and improve efficiency using Excel tools