Analyst - Finance

Job description

• Individual must understand accounting process
• Preparing intercompany Invoices Credit notes based on invoice request form/email from managers
• Intercompany invoice processing in respective company code
• Checking monthly mismatch report in company codes for Vendor and Creditors balances
• Reconciling and clearing AP / AR mismatch
• Preparation of Reports by downloading inputs from SAP (Aged Debt, Invoice Register,) for Onshore overview
• Resolving queries from respective Finance managers of various company codes
• Timesheet reporting
• Self-driven and able to take up new challenges
• Liaise with on-shore stakeholders to obtain relevant details for invoicing.
• Participate in calls with the onshore stakeholders to understand expectations and resolve queries.