Analyst- Accounts Payable

The individual in the role will be responsible and accountable to perform the key accounting and high end PTP transactional activities for daily operations of the customers in North America, EMEA and India MFGPRO plants, Pune. The incumbent will be part of the team that would work together with the transitions team. The individual should understand the process workflows well and be able to decipher the process interconnect and impacts. This includes the effective deployment of Invoice Processing , resolution in areas of invoice hold, interface management, account reconciliation, Query resolution and Month end reporting, reporting etc. to name a few. MBA-Finance or B.com. (Accounting) with required experience 0-3 years in Invoice management experience Oracle R12 and/or SAP. Knowledge of Power BI, Business Analytic Tools, SQL, etc. will be an added advantage. Accounting Financial knowledge, basic understanding of Procure to Pay process ERP and System skillset - Oracle R12/SAP/MFGPRO, MS Office utilities. Influencing skills with relationship building with the customers and stakeholders Excellent analytical, written and oral English. Ability to work collaboratively across boundaries/business lines. Systematic process orientation, strong analytical and problem-solving skills Knowledge of direct and indirect tax Process Centric - Accountable to perform key accounting activities Invoice Processing. Exception management & provide resolution Understand interface management & comprehensive vendor account reconciliation Ensure adherence to local statutory requirement, governance, and corporate policies Working tax knowledge ex: VAT, GST, TDS etc. and its application Control & Compliance - Promote and maintain an effective Internal Control environment that supports compliance with both US GAAP and all local & statutory requirements in all countries where the team, Pune provides transactional services. This includes compliance with all of the requirements of Sarbanes Oxley (SOX) and controls as defined by the Internal Control Program Office. Process Standardization - Ensure alignment to globally defined SSC processes including the periodic review of existing controls and governance of the standard processes. Collaboration - Collaborates with the stakeholders to support overall goals and objectives. Work closely with the Team Leader / Dy. Manager in achieving the required goals and timelines. Collaborate with peers to ensure engagement, participation, and contribution to broader goals, policies, and initiatives.