Full Job Description
Job Profile : Finance Department, Accountant
Job Location : Pune
Experience Required : 2-3 yrs
Job Description : Job Description
Project Name :- Syngenta Application and Infra SupportClient Name :- SyngentaPrimary Skill :- AccountsJob Responsibilities :-Manage the inflow of invoices through our Invoice Management system and ensure they are processed
accurately and as per global standard process
Apply local legal and tax regulations as per prescribed business operating proceduresExecution of AP control reports and support the clearing of vendor open items and invoices which are in progressSupport other P2P teams to ensure we meet our overall P2P service targetsSupport with reconciliation of direct debit paymentsCommunicate clearly to end users to ensure actions on user side can be executed quickly and accuratelyDesired Skillset required :-
P2P Finance Operations – Accounts Payable
Invoice processing, whilst getting exposure to diffrent country legal/tax requirements.
Basic accounting knowledge to the processing of invioces, credit notes, debit notes and down payments.
Knowledge on travel and expense claims adhere to relevant country rules and requirements.
Total Experience required :-
2 – 4 Years
Relevant Experience required :-2-4 years of experience in multinational / BPO environmentBasic accounting knowledge (understanding of debit and credit, vendor account management)Prior working knowledge in SAP ERPGood communications skills &Team playerExecution and maintenance of desk top procedures and business operating proceduresEducation
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