Job Description:

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