Finance and Accounting Analyst III

5 - 8 years

6 - 10 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Control, validation of accuracy, coding and booking of supplier invoices in accordance with applicable and current P2P procedures including reconciling the vendor statement of accounts. Issues need to be addressed in a timely manner and require pro-active follow up.
  • Support of preparing AP / prepayment reconciliations.
  • Make daily cash application entries, bank reconciliations, and active follow -up on and resolving discrepancies.
  • To interact with finance controllers, suppliers and other stakeholders & clarify and resolve the issues wherever required.
  • To support internal & external reports relevant to the role and adhering to timelines /SLA of the process.
  • To support intercompany invoicing and reconciliations.
  • Vendor master data creation and maintenance thereof.
  • Contribute to process improvements / automations / simplifications.
  • All other relevant activities are on the instruction of the manager.
  • Concerning transactions, results, etc. discretion is required.
What makes you an ideal candidate
  • B. Com or equivalent graduation.
  • 5-8 years of relevant experience.
  • Good knowledge of accounting concepts and Procure to Pay-processes.
  • Good and clear communication skills in English (verbal and written) are a must.

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