Analyst Invoice Processing, Finance and SCM (IN)

Band Experience (Years) E0.34 + Years

Roles and Responsibilities 1.SAP RtP knowledge(PTP/RTR) 2.Advanced analytical capability 3.Communication and coordination skills 4.Organized and systematic, probloem solver 5.Ability to keep deadline 6Having ownership, self-motivation 7.Accounts Payables accounting knowledge 8. Mulitple stakeholder management 9 Strong Analytics 10.Produce performance reports like Dashboards and Weekly SLA reports for HCL Management & Client Management Skills 1. Prior working experience in Accounts Payables activities e.g. indexing, invoice processing and troubleshooting 2. Basic Knowledge of Vendor Account Reconciliation and GR/IR reconciliation 3. Experience and understanding of SAP 5. Good knowledge of MS Office applications. 6. Good Accounting Knowledge and Basic Journal Entries 7 Good verbal and written communication skills 8 Working experience in Oil and Gas, Supply Chain Operations (Rail, Trucking, Marine) or Heavy Industries company will be preferred Qualification A Level with 2 years of any accounting Certificatio/ B.Com / M.Com / MBA Finance Shift Timing Candidate should be flexible for 24&7 as per client/ internal management requirement