Finance Analyst

• Location: Bangalore Area
• Position: Finance Analyst
• Location: Bangalore

Roles and Responsibilities

• Member of P2P team and handling P2P activities independently
• Record supplier invoices in AP tracker
• Responsible for allocation of supplier invoices among team members
• Review supplier invoice postings in SAP P11
• Review supplier ledger reconciliations
• Follow up GRN with various stakeholders and support them in performing GRNs
• Review open POs and prepare provision schedule
• Review AP ageing schedule and reconciliation with Trial Balance
• Ensure MSME supplier invoices are processed on time
• Support in rolling out MSME supplier status confirmation and maintain update MSME tracker
• Support in providing MSME return data on timely basis
• Review employee expense claims in line with policy
• Support various stakeholders in settling forex travel advances
• Prepare outstanding expense claims; for provision of travel expenses along with ageing of expense claims on timely basis
• Reconciliation of travel management company ledger, forex advance requests and employee ledgers on timely basis
• Perform analysis of expense claims processed during the month as per Concur tool and SAP, to ensure that all expense claims are accounted accurately and in line with the policy
• Maintain evidence of review work done
• Prepare month-end schedules and support in month end closure
• Support internal audit, statutory audit, tax audit and group audits
• Provide excellent customer service through email, telephone, and instant messaging

Required for Position

Education: Commerce Graduate/Post Graduate

Desired Candidate Profile·

• At least 5-8 years of experience in accounts payable and employee claims processes·
• Possess strong organizational and time management skills·
• Effective communication skill both written and verbal·
• Must be well organized and a self-starter·
• Consistently follow company policies and procedures to complete assigned tasks and duties.·
• Detail oriented, professional attitude, reliable·
• Prior experience of SAP and Concur tools are preferred
• This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

Company

Airbus India Private Limited

Employment Type

Permanent

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Experience Level

Professional

Job Family

Transactional Accounting

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