The position will be part of Global Shared Services team at Pune that and will support P2P & GL team. Responsibilities include

• Registration of invoices, matching and batching against purchase orders.
• Processing of purchase invoices and purchase order invoices in Coupa
• Processing expense claim forms in Coupa.
• Ensuring correct accounting codes are used.
• Producing supplier payments by payment system and occasionally raising cheques/TT payments, ensuring supporting documentation is available.
• Reconciling supplier statements on a monthly basis.
• Dealing with internal queries, interface to supplier, managing a large number of suppliers.
• Providing documents & information required for management report & audits.
• Supporting GL team in preparing JE for month end accruals.
• Improvising the process by suggesting innovative ideas.
• Ad-hoc assignments as per business requirement..

Qualifications

• B Com/ M Com/Inter CA/ Inter CMA
• Should have 7 – 10  years of experience in accounts payable P2P or GL process
• Very good oral and written communication in English.
• Good knowledge of any accounting software, preferably NetSuite and Coupa.
• Must be able to work in Excel.
• Ready to work in EMEA Shifts