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This Position reports to:
Team Lead - Accounts Payable
Your Responsibilities
You will be working as Finance Analyst and will be part of Finance Services Business Area for Finance & Accounting Operations Division based in Bangalore, India. In this role you will be reporting to Accounting and Reporting Manager and will be responsible for performing support activities within Accounts Payable and credit in line with defined strategies, policies and procedures. Your responsibilities Handling the Vendor Master Data complete process including creation, modification, block/unblock, extension and annual activities for the countries under GBS Bangalore scope Handling VMD activities via MDG tool.
Supporting MDG transition and migration activities Complying with the policies / SOPs without any exceptions. Periodic review and monitoring of policies aligned with all relevant stakeholders Supporting with SLI/KPI's on monthly basis and drive towards improvements of the same. Performing annual cleansing activity – deduplication and inactive review Participating in weekly governance call/meeting with onshore team to fulfil the requirements Taking the lead for upcoming new countries to prepare SOPs and training the juniors in handling the current process without any escalations
Your background
Bachelor's or Master's degree in accounting, finance or commerce Minimum 1 to 2 years of experience in guidelines support implementation of accounting and reporting changes in own area of expertise Strong with basics on Master Data, Vendor Master Data, AP,P2P, SAP Good knowledge and familiarization of the MS Office suite Excellent communication and negotiating skills, with the ability to influence at all levels and address key issues with maximum integrity and professionalism
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