Finance & Accounting Associate

• Should have good overall understanding of Source to Pay / Procure to Pay process flow with basic accounting knowledge and flow of transaction in SAP
• Should know Invoice processing, credit note and vendor payments
• To perform quality check of work and report any non-compliance issues to the supervisor so that precautionary measures can be put in place
• Good working knowledge of SAP - should be able to understand various reports extracted and prepare analysis using that data
• Analyze vendor ledger and prepare reconciliation on statement of accounts
• Includes providing support and resolving issues on internal/external queries
• Ensure all the respective invoices/ necessary accounting transactions are booked in ERP system by the Month End close is completed within the agreed SLA’s
• Ensure task are completed with 100% accuracy within quality system controls
• Publish the daily and weekly productive numbers to management
• Willingness to learn new things, as required to work as individual contributor a part of team with focused and defined scope of work
• Role involves day to day interaction with the team members and direct supervisor
• Flexible to work beyond the call of duties, if required

• Graduate in Commerce
• 1 to 3 years in Accounts Payable process
• Prior experience in Invoice Processing, Vendor Payment, Vendor Reconciliation and Month End Reporting role is a must
• Proficiency in ERP systems (SAP) and Excel required
• SAP ERP experience is must

Experience in doing documentation around activities/ processes