Senior Analyst - Invoice to Pay

About the role

Proper Checking and Posting of accounting voucher (like Employee claims, Maint. Exp., Capex, GNA etc) Timely GL Reconciliations. Settlement of open transactions in Ledger accounts. Check and ensure that all agreements as per companies’ internal policy and legal compliances. Data / Information providing for annual budgeting / reforecasting.

What you'll do

• Ensure that all transactions are recorded on real-time basis in SAP
• Ensure timely booking and reconciliation of Inter Company transactions
• Ensure about all transactions (Exp., Sales, Purchases and Payment) are booking in proper GL, CC and type of Exp
• Ensure about all payments are within due date
• Ensure about proper and effective response to all counterparts about their issues / query

What you need

• SAP
• Reconciliation
• GST
• TDS
• Accounting
• Statutory audit
• CA Intermediate or MBA or M.Com

Good to have

• Excel
• IFRS
• Bookkeeping
• Statutory compliance