Finance Analyst Full Time

About the job
Project Description

Part of Accounts Payable team of the Company (includes Vendor management and employee reimbursement)

Responsibilities

? Proper accounting and reconciliation into Oracle Accounting System, responsible for managing the Accounts Payable, to ensure the payment is supported by prior approval, purchase order, contracts, GST registration, PAN, etc. and all other required data as available in the Vendor Master database

? Review invoices and calculate of taxes, Instruction for releasing the payment of Vendors

? Review aging of creditors and resolve pending disputes for the due payment

? Coordinate with procurement and other departments to resolve invoice/billing discrepancies.

? Review of advances to vendors / employees and push for timely settlement / recovery Deposits

? Good written and verbal communication skills

? MS Excel Proficiency, Oracle/SAP Working Experience Is Required

? Prior experience in Software firms will be an added advantage

Skills

Must have

Indian Tax system, Vendor management, Working knowledge of ERP & good communication.

Nice to have

Prior experience in Software firms will be an added advantage

Languages

English: C1 Advanced