Analyst-Freshers-PTP

Position:

• Process Domestic and International vendor invoices.
• Create payment proposals as per the due date.
• Maintain & reconcile the vendor/employee master data in SAP/Concur

General Ledger/Vendor Reconciliation:

• Perform regular general ledger account reconciliations related to accounts payable.
• Review and post journal entries ensuring accurate allocation of expenses.
• Prepare month-end closing entries and supporting documentation.
• Assist in annual audit preparations by providing necessary documentation.
• Oversee vendor statement reconciliations and resolve discrepancies.
• Coordinate with the procurement team on vendor-related matters.

Profile Description:

• We are

  Great Place To Work Certified for 2023-2024

• Best Shared Services in India Award by Shared Services Forum 2019
• Asias No.1 Shared Services in Process Improvement and Value Creation by Shared Services and Outsourcing Network Forum 2019
• International Innovation Award for Best Services and Solutions 2019
• Kincentric Best Employer India 2020
• Creative Talent Management Impact Award SSON Impact Awards 2021
• The Economic Times Best Workplaces for Women 2021 & 2022
• #SSFExcellenceAward for Delivering Business Impact through Innovative People Practices 2022

For more info: