Tax ACR - PTP - Advanced Analyst

Job purpose

This role is responsible for processing Accounts Payable invoices.

Responsibilities

• Accounts Payable Invoice processing, payments and related activities


• Adhere to the Local statutory requirements and guidelines to ensure there are no errors in invoice processing


• Adhere to defined processes and timelines on reports and schedules.


• Update dash board to demonstrate progress of activities and status quo of multi country engagements


• Provide timely and comprehensive answers to clients’ queries

Functional & Technical skills

• Experience in accounting; shared service Accounts Payable(AP)


• Experience in process change/Transition.


• Basic knowledge of accounting processes, accounting principles (IFRS, US GAAP)


• Excellent knowledge of Excel and MS office packages


• Experience in ERP systems: SAP/MSNAV/MS Dynamic


• Very good work organization, initiative and commitment


• Ability to work independently with minimal supervision


• Must be motivated, self-starter with excellent interpersonal skills

Qualifications & Experience

• B.Com/M.Com/Pursuing ACCA, CA intermediate


• 1-3 years of accounting experience