Finance Analyst
2 weeks ago
Position: Finance Analyst
Location: Bangalore (6 positions) and Delhi (3 positions)
Roles and Responsibilities
- Supplier Invoice processing accurately in line with tax invoice, PO and GRN (three way match)
- Follow up GRN with various stakeholders and support them in performing GRNs
- Prepare AP ageing schedule and reconciliation with Trial Balance
- Ensure MSME supplier invoices are processed on time
- Support in rolling out MSME supplier status confirmation and maintain update MSME tracker
- Supplier ledger reconciliations on timely basis
- Employee expense claims processing on time and in line with policy
- Support various stakeholders in settling forex travel advances
- Prepare outstanding expense claims; for provision of travel expenses along with ageing of expense claims on timely basis
- Reconciliation of travel management company ledger, forex advance requests and employee ledgers on timely basis
Minimum Education, Experience and Qualifications Required for Position:
Education: Commerce Graduate/Post Graduate
Desired Candidate Profile
- At least 3-8 years of experience in accounts payable and employee claims processes
- Possess strong organizational and time management skills
- Effective communication skill both written and verbal
- Must be well organized and a self-starter
- Consistently follow company policies and procedures to complete assigned tasks and duties.
- Detail oriented, professional attitude, reliable
- Prior experience of SAP and Concur tools are preferred
This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.
Company:
Airbus India Private LimitedEmployment Type:
Permanent-------
Experience Level:
ProfessionalJob Family:
Accounting-
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