Finance Analyst-2Confidential • Ahmedabad
Finance Analyst-2
Confidential • Ahmedabad
25 days ago
Job descriptionMaintain 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.
Skills Required
Accounts Payable, Sap, Tds, Gst, Invoicing, vendor relations
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Finance • Ahmedabad
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