Finance Analyst-2

• Maintain AP mailbox and respond to all emails queries on a timely basis.
• Preparing Accrual Files and prepaid working.
• AP / GL reconciliation.
• Auditing invoice / T&E Expenses.
• Creating Play books SOP.
• Participate in meetings to identify and implement process improvements.
• Ensuring compliance with internal controls, procedures and policy with India Taxation i.e. TDS , GST, etc.
• Managing MSME vendor compliance and payments.
• Keeping track of the transactions and monitoring accounts to ensure payments are up to date.
• Analyzing supplier aging reports to pay all invoices in a timely manner and works to build sustainable processes between Accounts Payable, the supplier and internal customers.
• Resolving invoice discrepancies; maintaining records and vendor files.
• Resolving vendor inquiries in a professional manner in a high-demanding environment.
• Working with suppliers and partners to identify missing elements in the invoice (approval) process Submitting monthly reports and helping in month-end-closing.

Requirements:

• Minimum 5-7 years of India accounts payable experience.
• Experience with SAP is mandatory.
• Accounting degree.
• Knowledge of working in India Accounts Payable team is a must.
• Fluency in English, both orally and in writing.
• Exposure to Statutory compliance, GST/TDS & taxation rules.