Finance Analyst

Responsibilities:

• Review, verify & post PO/NPO invoices (3rd Party/Inter-company)
• Regular review of debit balances, aged balances in vendor accounts, and resolution of the same
• Review of open Purchase Orders and highlight exceptions
• Timely review and resolution of open GRIR items
• Ensure timely closing of books of accounts and passing of all relevant entries.
• Review payment proposals & Suspected Duplicate Invoice report
• Handle escalation issues arising from vendor account reconciliation, payment issues, etc.
• Review dashboard and drive service delivery performance KPIs
• Prepare MIS to meet management requirements
• Identify and participate in continuous improvement projects
• Ensure audits are conducted with minimal queries
• Ensure all SOBPs are updated on an ongoing basis
• Ensure adequate controls over the process are maintained
• Review SOX compliance on a monthly basis and ensure documentation
• Perform the functional onboarding of team members
• On-job operational guidance to the team
• Review team performance and provide relevant feedback
• Discover the training needs of the team and coach accordingly
• Identify and train team members to create knowledge backups

EXPERIENCE REQUIRED :

• 8 to 10 years of relevant experience
• SAP experience is desired
• Proficient knowledge of Google Suite & MS Office
• Updated knowledge of GST provisions and withholding tax
• In-depth knowledge of Bank Guarantees and Letters of Credit
• Exposure to SOX compliances
• Education Qualification – B Com/ Inter CA / MBA