Analyst Finance
Job Description
This role will report directly to respective line manager and have a functional reporting relationship with the respective UK Finance Manager
The purpose of this role is to provide support for Intercompany invoice processing and reconciling AR/AP in respective company codes.
Job title:
Analyst - Finance
:
• Individual must understand accounting process
• Preparing intercompany Invoices & Credit notes based on invoice request form/email from managers
• Intercompany invoice processing in respective company code
• Checking monthly mismatch report in company codes for Vendor and Creditors balances
• Reconciling and clearing AP / AR mismatch
• Preparation of Reports by downloading inputs from SAP (Aged Debt, Invoice Register,) for Onshore overview
• Resolving queries from respective Finance managers of various company codes
• Timesheet reporting
• Self-driven and able to take up new challenges
• Liaise with on-shore stakeholders to obtain relevant details for invoicing.
• Participate in calls with the onshore stakeholders to understand expectations and resolve queries.
Location:
Mumbai
,
India
Time Type:
Full time
Contract Type:
Permanent
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Job Detail
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Job IdJD3553910
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IndustryNot mentioned
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Total Positions1
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Job Type:Contract
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMH, IN, India
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EducationNot mentioned
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ExperienceYear