Aleph: Finance Analyst — Accounts Payable — Mumbai

About Aleph’s accounts-payable position

Aleph is hiring a Finance Analyst to support accounts payable within a regional shared-services environment. Mumbai is an India location for the role; the application also offers another country option, so applicants should select the location they actually intend to join. The listing describes a hybrid, permanent opportunity for an experienced commerce graduate rather than an entry-level accounting internship.

Accounts-payable work and regional support

The finance work centres on invoice booking and payable reconciliation, with the broader role supporting multiple APAC markets. Accuracy is important because invoice, supplier and tax information must remain consistent across finance records. The existing description includes invoice verification, discrepancies, vendor queries and month-end support. Confirm the precise market allocation and finance system with the recruiting team rather than assuming an exclusively Indian ledger.

Education and experience requirements

The requested education is BCom or MCom. Aleph states three to five years of relevant finance or accounts-payable experience and explicitly says candidates with up to eight years may be considered. Experience within shared services or a regional finance team is an advantage. A general accounts background should be presented in terms of the payable processes actually performed, not just the department name.

Excel and accounting knowledge

Microsoft Excel proficiency and a strong understanding of payable processes, particularly invoice booking and reconciliation, are specified. The employer also requests basic direct and indirect tax knowledge, including VAT and withholding tax concepts. GST and TDS are preferred knowledge for India-based candidates; the notice separately mentions Philippines-specific compliance for that location, which should not be confused with a Mumbai requirement.

Work arrangement and APAC availability

The Mumbai role is listed with a hybrid arrangement. The team supports more than one APAC market, so flexibility across regional time zones is relevant. The posting does not provide an office-attendance schedule or a complete daily-hours pattern. Ask which days require office presence and whether month-end or cross-market coordination changes the normal timetable.

Compensation and details not published

A numerical salary range and application closing date are not disclosed. The employer’s form asks about salary expectations and location, so prepare a considered answer based on the role you are applying for. A budget, joining date, selection-round sequence or particular enterprise finance package should not be inferred from the title alone. These are details to establish with Aleph directly.

How to apply for the Mumbai option

Use the official Aleph Lever application under requisition 656c87d2-ab94-4fc3-8a7d-f68febaf694e. Check the location selector and select Mumbai for the India vacancy. Provide a résumé that accurately records your commerce qualification, employment dates and relevant payable experience. The listing’s presence in more than one market does not mean the same employment terms apply to every location.

Practical résumé guidance for accounts-payable applicants

Choose examples that show the scale and quality of your work: the type of reconciliation performed, how you investigated a mismatch or how you kept a payable cycle on schedule. Include systems and Excel functions you have actually used. Explain your contribution without revealing confidential vendor balances or company data. This is application guidance, not an extra document requirement issued by Aleph.

Questions worth asking during recruitment

Clarify the APAC entities supported, escalation responsibilities, approval structure and balance between transaction processing and analysis. Ask how the team measures accuracy and what support is available during month-end. If the role involves tax checks, establish whether it is operational checking or ownership of filings. These questions help assess the actual scope without assuming responsibilities not listed by the employer.

Relevant skills

• Accounts payable
• Excel
• Reconciliation
• Tax concepts
• Month-end close