Relocation Assistance Offered Within Country
160277 - Mumbai, Maharashtra, India
Who are you…
You are an Analyst -
- Review, verify & post PO / NPO invoices (3rd Party / Inter-company)
- Understand and pass Goods in Transit and accrual entries at the time of periodic closing of books
- Maintain high efficiency and accuracy
- Perform vendor account reconciliation, resolve the differences and acquire sign offs
- Prepare MIS for meeting management requirements
- Prepare and Maintain SOX documentation
You connect the dots -
Ensure adequate controls over the process are maintainedAnalyze old vendor balances and clear issues arising thereofReview of debit balances in vendor accounts and resolution of the sameReview of open Purchase Orders and highlight exceptionsReview Payment proposal, duplicate invoice checkingYou are a collaborator -
Review and timely resolution of all audit queriesInitiate and participate in continuous improvement projectsYou are an innovator -
Address level 2 support related supplier / internal customer inquiriesGenerate, analyze and clearing the GRIR reportWhat experience and knowledge will you bring?
Bachelor's Degree requiredMin 2+ year experienceTaxation knowledge