P2P Analyst
2 months ago
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
Qualification & Key skills/ competencies:
- Candidate must be B.COM / M.Com / MBA with 3-4 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.
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