Job Description

Country/Region: IN
Requisition ID: 26007
Work Model:
Position Type:
Salary Range:
Location: INDIA - PUNE - BIRLASOFT OFFICE - HINJAWADI

Title:

Specialist-Business Finance

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Description:

Area(s) of responsibility

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Empowered By Innovation



Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company's consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified CKA Birla Group, Birlasoft with its 12,000+ professionals, is committed to continuing the Group's 170-year heritage of building sustainable communities.



Responsibilities:

Working in an automated environment of processing the invoices in AP;

Vendor invoices booking & addressing the queries raised through the workflows in the automated postings.

Vendor reconciliations & Aging Analysis & timely resolutions on the open items - GR/SR & SAP Ledgers.

Coordination with Procurement team & user departments on various topics of invoice processing.

TDS Provisioning & subsequent adjustments & controls

Workings on Expense/Cost accruals & monthly analysis on the actual's vs provisions.

Month end closing activities & preparation of Schedules matching the TB.

Knowledge of overseas invoice processing & payment process

Vendor Advances, Prepaid expenses & amortization knowledge of accounting.



Qualification:

Experience : 5-6 Years in AP-P2P in an automated environment

B.Com with 5-6 years of industry experience with expertise in P2P Process,

Proficiency in operating SAP S4 HANA & other automated systems,

Good communication skills and interpersonal skills, working in MS Office 365