P2P Analyst

2 months ago


gurugram, India airtel Full time

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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