Position Senior Financial Analyst (2486)

Full-Time Saba in Finance Email Job
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Job Detail

  • QualificationsCertificate

Job Description

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