Associate : Finance (P2P)

Job Code # 307

Job Location-  Chennai

Salary- 2.5 LPA to 3 LPA

Key skills-
a) Graduate Fresher
b) Knowledge of Indian GAAP

Job Description-
• B.com/M.Com Freshers can Apply.
• Perform Vendor Reconciliation working on the outcome of reconciliation.
• Perform Invoice verification.
• Validation of invoices and creating PO basis the estimate or template or through a Shopping cart (SRM system)
• Support TL in reporting and Analysing
• Co-ordinate with locations & Centre Functions for the reporting & accounting activities
• Ensure accurate cost centre & profit centre accounting
• Identify errors & deviations and take necessary corrective & preventive actions
• PO creation, handling & rectifying errors
• Invoice Processing & Verification
• Vendor Reconciliations
• Resolution of Invoice queries.
• Executes according to SLAs
• Has a detailed understanding of processes and SOP.
• Adheres to controls.
• Has ideas for improvements.
• Informs Supervisor about any process issues.