Analyst

Job description

Title

Analyst

Business unit

F&A

Reporting to

Assistant Manager/Team Leader

Key stakeholders

Local & Regional Finance Teams

Direct reports

N/A

Duties & responsibilities

What this job involves –

·  Receive and verify invoices for goods and services
·  Verify that transactions comply with financial policies and procedures.
·  Matching with the Purchase order
·  Data entry invoices for payment.
·  Process backup reports after data entry
·  Monitor the weekly pay-run and record the manual cheque entries for accounting purpose.
·  Preparing Daily Reports: Inventory/Quality/Exception List
·  Tracking and monitoring the aged items and take effective steps for closure.

Perform other duties assigned as and when required i.e. process improvement initiatives, system implementation and ad-hoc projects

To apply you need to have: –

·  Ability Degree in Accounting or relevant professional accountancy qualification.
·  Preferably 1 to 3 years of working experience in GL/AP & AR in MNC.
·  Ability to multi-task and work in a dynamic and fast paced environment
·  Team player and yet able to work independently
·  Experience with US GAAP a plus
·  SAP, PeopleSoft or Large Scale ERP financial systems experience a plus.

Performance objectives

·  Fulfil agreed SLAs with Onshore finance teams
·  Improved internal procedures and compliance with policies

Key skills

·  Strong Excel skills
·  Excellent analytical, interpersonal and communication skills with all levels of management

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