Ptp analyst

• Process Centric – Accountable to perform key accounting activities
• Invoice Processing
• Exception management & provide resolution
• Understand interface management & comprehensive vendor account reconciliation
• Ensure adherence to local statutory requirement, governance, and corporate policies
• Working tax knowledge ex: VAT, GST, TDS etc. and its application
• Control & Compliance - Promote and maintain an effective Internal Control environment that supports compliance with both US GAAP and all local & statutory requirements
• Process Standardization - Ensure alignment to globally defined SSC processes including the periodic review of existing controls and governance of the standard processes
• Collaboration - Collaborates with the stakeholders to support overall goals and objectives
• Work closely with the Team Leader / Dy. Manager in achieving the required goals and timelines
• Ability to cut across functions and drive cross functional initiatives
• Collaborate with peers in GFSS to ensure engagement, participation, and contribution to broader goals, policies, and initiatives

• Bachelor of Commerce (mandatory)
• 2 to 5 years in Invoice management experience
• Accounting Financial knowledge, basic understanding of Procure to Pay process
• ERP and System skillset – SAP
• Influencing skills with relationship building with the customers and stakeholders
• Excellent analytical, written and oral English
• Ability to work collaboratively across boundaries/business lines
• Systematic process orientation, strong analytical and problem-solving skills
• Knowledge of direct and indirect tax

further accounting related specialization (preferred)