Analyst - Finance

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. Location: Mumbai , India Time Type: Full time Contract Type: Permanent