Financial Representative, India Accounts Payable

Zscaler (NASDAQ: ZS) accelerates digital transformation so customers can be more agile, efficient, resilient, and secure. The Zscaler Zero Trust Exchange™️ platform protects thousands of customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Distributed across 160+ public exchanges globally and thousands of private exchanges at the edge, the SASE-based Zero Trust Exchange is the world’s largest in-line cloud security platform.

We believe the future of work is Human + AI and are building an AI-native enterprise where human potential is amplified by machine intelligence to solve the world’s hardest security challenges. Driven by deep customer obsession, we are committed to the mission, outcome, and to each other. We bring these commitments to life through three core behaviors: ownership and collaboration, trust through outcomes and impact, and a challenge culture with ongoing feedback. Ready to make an impact at the company pioneering security transformation in the AI era? Join us at Zscaler.

Role 

We are looking for a Financial Representative, India AP to join our team. This is a Hybrid role, reporting to the Senior Manager, AP in the Accounts Payable department. Our General and Administrative teams help support and scale our global infrastructure and financial operations to provide a strong foundation for company growth.

What you’ll do (Role Expectations)

• Create and manage purchase orders while reviewing vendor quotes in collaboration with administration

• Receive, verify, and record vendor bills in the accounting system while updating daily payment records

• Manage vendor invoice booking in full compliance with TDS and GST implications

• Reconcile vendor accounts periodically to maintain absolute accuracy of financial transactions

• Analyze and compare periodic expenses to track financial trends and identify discrepancies

Who You Are (Success Profile)

• You act like an owner. You take full responsibility for payment accuracy, invoice processing, and maintaining trusted vendor relationships.

• You are a problem-solver. You actively investigate expense variances and reconcile vendor account discrepancies to ensure financial integrity.

• You operate with urgency. You maintain high accuracy while processing daily payments and handling time-sensitive financial documentation.

• You are a high-trust collaborator. You work seamlessly across internal administration and external partners to keep operations aligned.

• You champion simplicity. You synthesize complex financial data into clear periodic reports that aid operational decision-making.

What We’re Looking for (Minimum Qualifications)

• Demonstrated curiosity and active exploration of AI tools, with a proven history of integrating new technologies to enhance daily workflows and augment problem-solving

• Post-Graduate degree in Finance, Accounting, or a related field with 1 to 3 years of relevant professional experience

• Hands-on experience with vendor invoice booking, TDS, and GST implications

• Demonstrated experience preparing MIS reports related to Accounts Payable and supporting broader accounting tasks

• Strong working knowledge of MS Office applications alongside robust analytical skills

The rest of this description is on the employer’s own page.