Fresher : Grad : Finance : P2P : Chennai : Apply

0 - 2 years

2 - 3 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Hi,

We are hiring for leading ITES Company for Associate - Finance (P2P) Profile .

Overview

This role requires freshers and involves performing vendor reconciliations, invoice verification, and PO creation using the SRM system. The candidate supports reporting and analysis, coordinates with various teams for accounting activities, and ensures accurate cost and profit center accounting. Responsibilities include identifying and correcting errors, resolving invoice queries, and adhering to SLAs and SOPs. The role requires process awareness, adherence to controls, and proactive communication with supervisors about process improvements or issues.

Key Skills:

a) Graduate Fresher
b) Knowledge of Indian GAAP

To Apply, WhatsApp 'Hi' @ 9151555419

Follow the Steps Below:

Start

location

Chennai

  • B.com/M.Com Freshers can Apply.
  • Perform Vendor Reconciliation working on the outcome of reconciliation.
  • Perform Invoice verification.
  • Validation of invoices and creating PO basis the estimate or template or through a Shopping cart (SRM system)
  • Support TL in reporting and Analysing
  • Co-ordinate with locations & Centre Functions for the reporting & accounting activities
  • Ensure accurate cost centre & profit centre accounting
  • Identify errors & deviations and take necessary corrective & preventive actions
  • PO creation, handling & rectifying errors
  • Invoice Processing & Verification
  • Vendor Reconciliations
  • Resolution of Invoice queries.
  • Executes according to SLAs
  • Has a detailed understanding of processes and SOP.
  • Adheres to controls.
  • Has ideas for improvements.
  • Informs Supervisor about any process issues.

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