
Analyst - Accounting
2 days ago
Key Responsibilities:
• Process and verify vendor invoices, expense reports, and payment requests
• Maintain accurate vendor records
• Reconcile vendor statements and investigate discrepancies
• Review and code invoices with appropriate account and project codes
• Process payment timely within schedules
• Respond to vendor inquiries and resolve payment issues
• Post necessary rectification journal entry or any intercompany entries
• Work on the prepaid or amortization treatment for given situation adhering to organization policies
• Assist with month-end closing procedures
• Support audit requirements and maintain proper documentation
• Monitor and maintain internal control procedures
• Adhere to the team SLA and KPI metrics
• Contribute towards process improvement and automation ideas.
Required Qualifications / Skills: Bachelor's degree in accounting, Finance, CA inter or equivalent qualification.
• 2+ years of accounts payable or F&A process experience
• Proficiency in Microsoft Office Suite, especially Excel
• Experience with accounting software and ERP systems
Preferred Qualifications: Experience in end-to-end AP process including AP account reconciliation, pass necessary journal entries, work on maintaining or improving SLA and KPI's
• Knowledge of accounting principles and best practices
• Previous experience in a corporate accounting environment
• Certification in accounting or related field
Skills and Competencies:
• Ability to meet deadlines and handle multiple priorities
• Team player with excellent interpersonal skills
• Detail-oriented with high accuracy standards
• Self-motivated and able to work independently
• Strong ethical standards and confidentiality
• Make sound business decisions
• Embrace change
• Get results and act strategically.
• Strong attention to detail and organizational skills
• Excellent analytical and problem-solving abilities
• Strong written and verbal communication skills
This position requires someone who can maintain high accuracy standards while working in a fast-paced environment and collaborating effectively with team members and respective stakeholders and Suppliers.
Shift: 01:30pm to 10:30pm
Mode of working: Hybrid
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