ColorTokens
Website:
colortokens.com
Job details:
Location: Bangalore (on site)
Experience Level: 4-5 years
About ColorTokens
At ColorTokens, we empower businesses to stay operational and resilient in an increasingly complex cybersecurity landscape. Breaches happen—but with our cutting-edge ColorTokens Xshield™ platform, companies can minimize the impact of breaches by preventing the lateral spread of ransomware and advanced malware. We enable organizations to continue operating while breaches are contained, ensuring critical assets remain protected.
Our innovative platform provides unparalleled visibility into traffic patterns between workloads, OT/IoT/IoMT devices, and users, allowing businesses to enforce granular micro-perimeters, swiftly isolate key assets, and respond to breaches with agility. Recognized as a Leader in the Forrester Wave™: Microsegmentation Solutions (Q3 2024), ColorTokens safeguards global enterprises and delivers significant savings by preventing costly disruptions.
Join us in transforming cybersecurity. Learn more at www.colortokens.com.
Our culture
We foster an environment that values customer focus, innovation, collaboration, mutual respect, and informed decision-making. We believe in alignment and empowerment so you can own and drive initiatives autonomously.
Self-starters and highly motivated individuals will enjoy the rewarding experience of solving complex challenges that protect some of the world’s impactful organizations - be it a children’s hospital, or a city, or the defense department of an entire country.
We are seeking an experienced AP Analyst – Finance to join our growing Finance team in Bangalore.
Key Responsibilities
- Process supplier invoices accurately and efficiently and prepare/process payments including wire transfers in line with payment terms.
- Verify invoices are properly approved and coded and match them with purchase orders and receiving documents to validate quantities, pricing, and terms.
- Reconcile vendor statements, resolve discrepancies in a timely manner, and maintain accurate vendor records in the accounting system.
- Reconcile GST and TDS related to vendor payments and support statutory filings and compliance requirements.
- Review and verify employee travel and expense claims in line with company policies and ensure timely reimbursement processing.
- Support month-end/year-end closing activities, collaborate with cross-functional teams for proper documentation and approvals, and assist with audit requirements.
Required Skills & Qualifications
- Bachelor’s degree in accounting, Finance, Commerce, or a related field.
- 4–5 years of experience in Accounts Payable or a similar finance role, preferably within ITeS/SaaS companies.
- Good understanding of Accounts Payable processes, GST, TDS, and accounting principles.
- Hands-on experience with ERP/accounting systems such as NetSuite, Oracle, SAP, or similar platforms.
- Experience in vendor reconciliation, bank reconciliation, and expense claim verification.
- Strong attention to detail with good analytical and problem-solving skills.
- Excellent communication, collaboration, and stakeholder management abilities.
- Good time management skills with the ability to manage multiple priorities and meet deadlines.
- Proficiency in Microsoft Excel and other MS Office applications.
Why Join Us?
- Work on a cutting-edge cybersecurity product in a fast-paced startup environment.
- Collaborate with a world-class team of engineers and security experts.
- Opportunity to learn, grow, and make a real impact from day one.
Click on Apply to know more.