Function
Finance and Accounting
Cost Center
-
Location
Gurgaon
Region
APAC
Position
General & Op Acctng. Sr. Analyst
Grade
7
Reporting to
TBD
Process Category
Controllership
Shift Time in IST
Morning - APAC support (7 am to 5 pm)
Salary Range
Min.
Max.
TBD
TBD
Functional Role ()
The primary objective of this role is to support the onshore accounting team by assisting with the procure to pay process. Under the guidance of a more senior professional colleague, this position provides support that enables the processing of NTT accounts.
Profile summary
Responsible for managing procure to purchase and accounts payable process - creating Pos and tracking POs, invoice handling, journal entries posting for invoice processing and payment (including intercompany transactions). Uses office automated systems to input data, generate reports, conduct analysis for reporting requirements and respond to inquiries. May reconcile bank account/ difficult accounts. May maintain a complete and systematic set of transactions in a specific phase of accounting.
Essential
Desirable
Education Background
Degree in Accounting, Finance, or relevant field.
Master\'s Degree preferably in business discipline (Accounting / Finance) - MBA Finance, M. Com
Work Experience
6 to 8 years of work experience, in Procure to Pay preferably in IT and/or ITeS company in a Global Environment. Proficiency in tools like Microsoft Excel, SAP BPC,
Analytical in approach and proactive individual who can work independently. Experience in dealing with internal and external stakeholders.
Knowledge of accounting processes and procedures.
Key Responsibilities
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