P2P Analyst

Role Overview: You will be a part of the GFSS Pune team and responsible for performing key accounting and high-end PTP transactional activities for customers in North America, EMEA, and India MFGPRO plants. Working collaboratively with the transitions team, you will understand process workflows, decipher process interconnects, and impacts. Your main focus will be on effectively deploying Invoice Processing resolution in various areas such as invoice hold interface management, account reconciliation, query resolution, and month-end reporting to ensure compliance with accounting principles, statutory requirements, and corporate policies. Key Responsibilities: - Perform key accounting and high-end PTP transactional activities - Collaborate with the transitions team to understand process workflows - Deploy Invoice Processing resolution effectively - Ensure compliance with accounting principles, statutory requirements, and corporate policies Qualifications: - Education level required: MBA-Finance or B.Com. (Accounting) with relevant experience - Technical knowledge: Hands-on experience in SAP, excellent MS Office knowledge, Oracle R12 and/or SAP will be an added advantage - Soft skills: Influencing skills, relationship building, excellent analytical and communication skills, ability to work collaboratively, systematic process orientation, problem-solving skills, manufacturing experience preferred, knowledge of direct and indirect tax,