Financial Analyst - P2P
New
IndiaFull-TimeMiddle
Salary not disclosed
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Job Details
- Required Skills
- OracleSAPMicrosoft Excel
Requirements
- Bachelor's or Master's degree in Commerce, Finance, Accounting, or a related field (B.Com, M.Com, MBA Finance, or equivalent).
- Proven experience in finance operations with a strong background in Accounts Payable, invoice processing, reconciliations, vendor management, payment processing, and month-end close activities.
- Solid understanding of Procure-to-Pay (P2P) processes, financial controls, and compliance standards.
- Hands-on experience working with ERP systems such as SAP and/or Oracle.
- Strong proficiency in Microsoft Excel, Word, PowerPoint, and Outlook.
- Experience preparing journal entries, balance sheet reconciliations, aging reports, and financial analysis.
- Excellent analytical, organizational, troubleshooting, and problem-solving skills with strong attention to detail.
- Strong communication and stakeholder management skills, with the ability to collaborate effectively across departments.
- Ability to manage multiple priorities while maintaining accuracy in a deadline-driven environment.
- Continuous improvement mindset with an interest in process optimization and operational excellence.
Responsibilities
- Manage end-to-end accounts payable activities, including invoice processing, payment verification, and timely vendor payments while ensuring compliance with internal controls.
- Reconcile accounts payable transactions with the general ledger, investigate discrepancies, and support accurate month-end closing activities.
- Prepare journal entries, financial reports, balance sheet reconciliations, and accounts payable metrics to monitor operational performance.
- Review supplier statements, resolve payment issues, and maintain positive relationships with vendors and internal stakeholders.
- Coordinate with procurement and receiving teams to ensure accurate matching of purchase orders, receipts, and invoices.
- Support payment processing across multiple payment methods, including electronic transfers, wire payments, and checks.
- Contribute to process improvement initiatives, automation projects, and the implementation of best practices to enhance efficiency.
- Assist with internal and external audits by preparing documentation and ensuring compliance with financial policies and regulatory requirements.
- Provide support for financial systems, special projects, and continuous improvement initiatives across finance operations.
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