Finance Analyst

Responsibilities:

• Indexing & Posting of invoices
• Analysis of the duplicate report before payment execution
• Prepares monthly SOX and Audit requirements
• Maintaining 100% accuracy and efficiency while processing the invoices
• Performing other ad hoc tasks as required
• Month end closing on timely basis
• Respond to vendor/invoice related enquiry / payment related Issue resolution
• Identify and actively participate in Continuous process improvement
• Ensuring all the SOBP are updated on timely basis
• Review, verify & Post PO and NON PO invoices
• Regular review of debit balances/Aged Balances in the vendor account
• Ensure adequate Controls are maintained all over the process

Required (Education, Knowledge Required, Language Skills, Etc)

• Bachelors Degree required
• Min 2+ years experience

Preferred Requirements

• SAP
• Knowledge of GST and withholding tax of India
• Import & Duty invoices processing knowledge for India