 
						Analyst - Accounting
2 weeks 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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