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
Job Description:
- 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
- Selfdriven and able to take up new challenges
- Liaise with onshore 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
Required Experience:
IC