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..
- 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