P2P Analyst

As a member of the GFSS Pune team, your role involves performing key accounting and high-end PTP transactional activities for customers in North America, EMEA, and India MFGPRO plants. You will collaborate with the transitions team to understand process workflows and impacts, deploying effective Invoice Processing resolutions such as managing invoice holds, account reconciliation, query resolution, and month-end reporting. It is crucial to ensure that all financial accounting activities comply with accounting principles, statutory requirements, and corporate policies. **Key Responsibilities:** - Perform key accounting and high-end PTP transactional activities - Collaborate with transitions team to understand process workflows - Deploy effective Invoice Processing resolutions - 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 experience will be advantageous - Soft skills: Influencing skills, relationship building, excellent analytical and communication skills, ability to work collaboratively, systematic process orientation, problem-solving skills. Manufacturing experience is preferred with knowledge of direct and indirect tax The company's organizational chart includes a Team Lead as your supervisor. The scope of responsibilities includes local and regional ERP's within the EMEA region. Measurable statistics for performance include adherence to all ETE and Global PTP KPIs, driving process efficiencies, and achieving customer satisfaction targets set by the direct reporting manager.,