P2P Analyst

Responsibilities
Having good knowledge Vendor payouts-PO, Non PO Invoices
Having good knowledge about Invoice processing module
Having knowledge of Oracle AP, GL & IUT Module.
Ensure adherence of all the related process, company policies, HR Policies, accounting guidelines etc.
Ensure timely closure of all the related payouts as per TAT
Ensure closure of all the requirement of internal & statutory auditors without any issue.
Contribute towards Cost assurance
Qualifications
Candidate must be B.COM / M.Com / MBA with 2-6 Years of experience having good knowledge of Oracle (AP, GL).
Having strong knowledge in TDS, Tax sections, GST.
Strong knowledge in MS Excel
Ensure adherence of all the process, policies, approval & documentation before releasing any payouts.
Ensure adherence of all the due date as per FR Calendar.
Ensure issueless audit quarter on quarter.
Note: Immediate joiner Pref.
Female candidate Pref.

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