P2P Analyst

  • Gurugram
  • Airtel

Responsibilities Having good knowledge Vendor payouts-PO, Non PO Invoices Having good knowledge about Invoice processing module Having knowledge of Oracle AP, GL & IUT Module. Ensure adherence of all the related process, company policies, HR Policies, accounting guidelines etc. Ensure timely closure of all the related payouts as per TAT Ensure closure of all the requirement of internal & statutory auditors without any issue. Contribute towards Cost assurance

Qualifications Candidate must be B.COM / M.Com / MBA with 2-6 Years of experience having good knowledge of Oracle (AP, GL). Having strong knowledge in TDS, Tax sections, GST. Strong knowledge in MS Excel Ensure adherence of all the process, policies, approval & documentation before releasing any payouts. Ensure adherence of all the due date as per FR Calendar. Ensure issueless audit quarter on quarter.

Note: Immediate joiner Pref. Female candidate Pref.