Finance Analyst-2

• Maintain AP mailbox and respond to all emails queries on a timely basis. • Preparing Accrual Files and prepaid working. • AP / GL reconciliation. • Auditing invoice / T&E Expenses. • Creating Play books SOP. • Participate in meetings to identify and implement process improvements. • Ensuring compliance with internal controls, procedures and policy with India Taxation i.e. TDS , GST, etc. • Managing MSME vendor compliance and payments. • Keeping track of the transactions and monitoring accounts to ensure payments are up to date. • Analyzing supplier aging reports to pay all invoices in a timely manner and works to build sustainable processes between Accounts Payable, the supplier and internal customers. • Resolving invoice discrepancies; maintaining records and vendor files. • Resolving vendor inquiries in a professional manner in a high-demanding environment. • Working with suppliers and partners to identify missing elements in the invoice (approval) process Submitting monthly reports and helping in month-end-closing. Requirements: • Minimum 5-7 years of India accounts payable experience. • Experience with SAP is mandatory. • Accounting degree. • Knowledge of working in India Accounts Payable team is a must. • Fluency in English, both orally and in writing. • Exposure to Statutory compliance, GST/TDS & taxation rules. Skills: Accounts Payable, Tds, Gst, Invoicing, vendor relations, Sap Experience: 5.00-7.00 Years