Job Description

Auto req ID: 286715BR
Functional Responsibilities

• Set invoices up for payment and ensuring all financial transactions are processed accurately and timely.
• To coordinate with inventory team and other team members/ vendors for getting approval for transactions.
• To ensure that payments are suggested for approval for timely payments to Vendors as per agreed Credit period.
• Reconcile Vendor/ Bank Account on periodic basis.
• To assist the managers as per requirements of the team
• PO & Invoice Processing.
• PR & Vendor Setup.

Qualifications/Requirements

• Bachelor s Degree in Finance or Accountancy.
• Accounting Experience in ERP.
• Should have relevant experience in accounts department (multinational companies a plus).
• Strong understanding of accounting standards
• Fluent in English and Hindi with excellent verbal and written communication skills.
• Excellent interpersonal skills with the ability to engage different personality types.

• Undergraduate accounting or finance degree preferred (CMA,CA-Inter).
• 2-4 years of financial work experience
• Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
• Strong communication skills to manage information gathering requests
• Results oriented with the ability to complete assignments in a timely manner
• Proficient in Microsoft Excel with the ability to quickly learn SAP CRM/BW software applications
• Aptitude to work with minimal supervision
• Detail-oriented; organized in approach and in document maintenance
• Ability to manage multiple time sensitive priorities
• Ability to function well in a team environment
• Consistently shows urgency, courtesy and patience
• Exceptional communication skills. Proficiency in English language