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 processPreparing intercompany Invoices & Credit notes based on invoice request form/email from managersIntercompany invoice processing in respective company codeChecking monthly mismatch report in company codes for Vendor and Creditors balancesReconciling and clearing AP / AR mismatchPreparation of Reports by downloading inputs from SAP (Aged Debt, Invoice Register,) for Onshore overviewResolving queries from respective Finance managers of various company codesTimesheet reportingSelf-driven and able to take up new challengesLiaise with on-shore 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