The Analyst - Finance will support intercompany invoice processing and reconcile accounts receivable/payable. Responsibilities include preparing invoices and credit notes, checking reports for discrepancies, downloading reports from SAP, resolving queries, and collaborating with stakeholders.
This role will report directly to respective line manager and have a functional reporting relationship with the respective UK Finance Manager
The purpose of this role is to provide support for Intercompany invoice processing and reconciling AR/AP in respective company codes.
Job title:
Analyst - Finance
Job Description:
- Individual must understand accounting process
- Preparing intercompany Invoices & Credit notes based on invoice request form/email from managers
- Intercompany invoice processing in respective company code
- Checking monthly mismatch report in company codes for Vendor and Creditors balances
- Reconciling and clearing AP / AR mismatch
- Preparation of Reports by downloading inputs from SAP (Aged Debt, Invoice Register,) for Onshore overview
- Resolving queries from respective Finance managers of various company codes
- Timesheet reporting
- Self-driven and able to take up new challenges
- Liaise with on-shore stakeholders to obtain relevant details for invoicing.
- Participate in calls with the onshore stakeholders to understand expectations and resolve queries.
Location:
Mumbai
,
India
Time Type:
Full time
Contract Type:
Permanent
Top Skills
SAP
Similar Jobs
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
The Analyst - Finance External Manufacturing will ensure financial compliance and manage operational budgets for plant operations. Key responsibilities include managing financial book closures, preparing annual budgets in SAP, conducting cost analyses, and coordinating audits. The role requires strong interpersonal skills and proficiency in relevant financial systems.
Top Skills:
ExcelMS OfficePowerPointSAP
Information Technology • Consulting
The Analyst - Finance role involves supporting financial operations through data preparation, account reconciliations, managing KPIs, and assisting with ad-hoc requests. The position requires collaboration with stakeholders and adherence to best practices.
Information Technology • Consulting
The Analyst - Finance position involves managing general ledger accounting, conducting reconciliations and reporting, and overseeing month-end closing processes. The role requires maintaining project setups in SAP, preparing monthly reports, and analyzing financial information to support business planning and forecasting.
Top Skills:
SAP
What you need to know about the Mumbai Tech Scene
From haggling for the best price at Chor Bazaar to the bustle of Crawford Market, the energy of Mumbai's traditional markets is a key part of the city's charm. And while these markets will always have their place, the city also boasts a thriving e-commerce scene, ranking among the largest in the region. Driven by online sales in everything from snacks to licensed sports merchandise to children's apparel, the local industry is worth billions, with companies actively recruiting to meet the demands of continued growth.
