Intercompany Analyst

Your role and responsibilities

In this role, you will have the opportunity to support accounts payable activities, P2P, invoice processing in line with defined policies, procedures, and strategies. Responsible for ensuring accurate and timely processing of accounts payable transactions while preparing comprehensive reports and analysis to support effective decision-making

This role is contributing to the Finance in Bangalore-Hebbal.

You will be mainly accountable for:

• Processing accounts payable transactions, ensuring accurate tracking and processing.
• Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports assigned and taking appropriate action as necessary.
• Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates.
• Participating in internal control testing and preparing relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Check invoices to verify that they comply with the fiscal and internal control requirements.
• Focusing on organizing and coordinating a task, project or program basis in support of a process or internal team

Qualifications for the role

• You are immersed in working with SAP
• Ability to demonstrate as 0 to 1 year experience or skills in, SAP, AP, P2P, journal entries
• You are passionate about Analytics skills
• Degree in Mcom/MBA-finance/Bcom with proper documentation and percentage
• Fluency in English (spoken and written) is essential