Accounting Analyst

4 - 6 years

Graduate / Post Graduate / CA Inter

Should have good understanding on P2P cycle and Accounts payable processes in particular

Good understanding and hands on experience in Accounts Payable - Payments

Manage vendor mail box, queries resolution

Expert in handdling AP vendor debit balances, GRNI

Hands on experience in AP Invoicing - PO, Non PO processing

Should have worked on managing the payments activity and understands different methods of payment and the process

Should be able to prepare SOP's for the AP process, specifically payments cycle

Should have managed various scenarios in payments and resolving them

Working experience in ERP - Oracle, SAP preferred

Good communication, problem solving skills

• -Performing day-to-day tasks which are less complex and medium to high complex, transactions involving analysis and non structured
• • Delivers the tasks assigned within the Turnaround Time (TAT) as per the policies with high level of accuracy
• -Works with limited supervision; normally receives little instruction on day-to-day work and general instructions on new assignments.
• • Review the work of Interns if any and provide necessary feedback on their performance on the files/reporting and document the same
• -Occasionally should be able to take up new areas of work or unique assignments and document the instructions.
• -Should be able to identify and resolve routine problems. Identify non-routine problems and proactively highlight to the immediate supervisor/team lead and resolve them with their support.
• -Should build good rapport and working relationships with overseas internal clients

Good in excel

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