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This is a Finance Analyst – AP (Accounts Payable) role, reporting to the Finance Team Lead - AP in Global Business Services (GBS) located in Bangalore. In this role, you will be responsible to process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.
Your Responsibilities
- Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting.
- Executing analysis and reports as assigned and taking appropriate action as necessary.
- Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates.
- Participating in internal control testing and preparing relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction.
- Checking invoices to verify that they comply with the fiscal and internal control requirements.
- Focusing on organizing and coordinating on a task, project or program basis in support of a process or internal team.
Your Background
- Bachelor’s/Master’s degree in Accounting, Finance or Commerce.
- Freshers with post-graduation or 2 - 3 years of experience in Accounts Payable process.
- SAP knowledge in the Accounts payable domain is added advantage.
- Dedicated to showing a high service orientation and high-quality performance.
- Excellent written and verbal communication skills. Fluent in English, both written and spoken.
- Good knowledge of MS Excel.
- Flexible working in shifts.