Allucent (India) Pvt. Ltd . is seeking Freshers with Finance and Accounting background for Management Trainee position to join the Shared Service centre - Finance team in our Chennai, India office. The Trainee supports payables process, using our Payments system. Process invoices in Veeva and our Dynamics 365 accounting system. Provide regular status reports to the Finance and Project Management teams and communicate with stake holders, investigator sites and sponsors, to ensure smooth processing of payables. Meeting timelines globally and ensure compliance with all payables processes and procedures, including documenting and maintaining all manuals as needed.
This is an entry-level, full-time job for freshers with a background in Finance or Accounting who are looking to begin their career in the global finance domain.
Job Location : Allucent (India) Private Limited , RMZ Keppel One Paramount, Tower 30, II Floor, 110 Mount Poonamallee High Road, Porur, Chennai - 600116, India
Work Mode : 4 days from office.
Key Responsibilities :
1. Processing of invoices in payables system
2. Verify the invoice entry in D365 with actual invoice and ensure correct coding
3. Support team members in entering invoices
4. Review and clear Dynamics 'Not posted invoices'
5. Handle site invoices and queries received through email / Fresh ticketing
6. Action emails within TAT of 2 working days
7. Circulate outstanding invoices reports to team
8. Review and clear 'Reviewed' status invoices in Veeva
9. Creating / Approving Fee schedules in Veeva based on the contract
10. Weekly / Monthly generating payment request for payable items in Veeva and route to clinical team for approval
11. Weekly paid investigator invoices reports are pulled from Power BI and circulated to Team
12. Site / Vendor, invoice, and payment reconciliations
Requirements
Education
Experience
Skills / Competencies
Benefits
Skills Required
Dynamics 365, Power Bi, Veeva, Microsoft Excel
Payment • Chennai, India