The role involves processing intercompany invoices, reconciling accounts payable/receivable, preparing reports from SAP, and liaising 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.
The purpose of this role is to provide support for Intercompany invoice processing and reconciling AR/AP in respective company codes.
Job title:
Analyst - FinanceJob 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,
IndiaTime Type:
Full timeContract Type:
PermanentTop Skills
SAP
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