Finance Analyst-2

ConfidentialAhmedabad

1 day ago

Job description

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.

Skills Required

Accounts Payable, Sap, Tds, Gst, Invoicing, vendor relations

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Finance • Ahmedabad