Sr Analyst,Accounts Payable :
Purpose of Role: To perform day to day operation activities, Tobe an SME (Subject Matter Expertise) to resolve escalations and provideguidance on end-to-end resolution for queries received through service portaland phone .
Strengths: Must be a self starter and able to workindependently. Should have high energy and be proactive in identifyingissues, finding root cause and implementing a solution. Should be a teamplayer and work with different process managers to ensure smooth process andopportunities for improvement. The candidate needs to be proactive andwilling to bring in new ideas to enhance process efficiency.
Qualification : Degreein Finance / Commerce
Experience : 4 Years of APexperience.
Shift Timings : Should be available to work in any shift andflexible to adjust as per the requirements.
Detailed Description and Job Requirements
Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.
Assists in accounting functions which may include general ledger, accounts payable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects.
Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures. Strong analytical, prioritization and communication skills in partnering with other internal groups and management. Familiarity with Excel spreadsheets is essential. Typically graduate or equivalent with 0 - 2 year experience. BA/BS degree in Accounting or equivalent.