Job Title – Analyst
Location: Pune
Employment Type: Contractual Role – 6 Months
Working Model: Hybrid (3 Days Work from Office)
Working Days: 5 Days a Week
Shift Timing: Mexico Shift- 08:30 PM – 05:30 AM IST
Education Qualification: Any Graduate / Postgraduate
Key Responsibilities:
• Process vendor invoices and ensure timely and accurate payments in SAP.
• Handle intercompany transactions and maintain proper accounting records.
• Perform vendor and intercompany reconciliations regularly.
• Coordinate with internal stakeholders to resolve invoice discrepancies and payment
related queries.
• Support month-end closing activities with proper documentation and compliance
adherence.
• Ensure accuracy of financial data and maintain process timelines.
• Follow company policies, internal controls, and compliance standards.
Required Skills:
• Basic understanding of Accounts Payable and Intercompany processes.
• Hands-on experience or knowledge of SAP.
• Good communication and coordination skills.
• Strong attention to detail and analytical approach.
• Ability to work in a fast-paced environment and manage timelines efficiently.
Preferred Experience:
• Experience in Finance & Accounting operations, Accounts Payable, or Intercompany
processes will be preferred.
• Candidates comfortable working in Mexico shift timings and hybrid work model.
Taxsutra is delighted to bring to its community a new service offering, ‘JobJet’ (jobjet.taxsutra.com) which endeavors to be a premium job listings website connecting job seekers with potential employers hiring in the domains of tax, law & accounting.