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Accounting Analyst

ManpowerGroup Services India Private Limited

Job 0 - 2 years Fill 66 Chennai (Tamil Nadu)

Role: Practitioner- Finance & Administration Delivery

Your Role and Responsibilities:

As a Practitioner, you are responsible for transaction processing in Accounts Payable, Travel & Expense
Claims and Accounts Receivable. Flexible to work in any shift (24x7).

Responsibilities:

Accounts Payable and Travel & Living Expense Claims:

  • Indexing of certain fields from the digital copy of the invoice
  • Invoice processing into ERP (SAP / Oracle / Peoplesoft / Workday / Tally etc.)
  • Identify duplicate records in the Vendor Invoice receipt
  • Vendor master setup
  • Verify and process the invoice accurately and in timely manner
  • Match Invoices and identify errors and resolve exceptions
  • Process Travel and Expense (T/E) claims and payments, duplicate payment resolution, recovery, and vendor statement reconciliations
  • Handle queries through emails and follow-ups.

Accounts Receivables:

  • Manage order fulfilment
  • Apply Cash receipts into the customer accounts
  • Customer master setup
  • Ensure to be SOX compliant e.g., documents to be posted after due Approval

Required Expertise:

  • Commerce Graduate
  • Minimum of 0-1-year work experience in Finance and Accounting
  • Working knowledge of basic accounting and various accounting principles
  • Follow Desktop Procedures (DTP) / Standard Operating Procedures (SOP)
  • Ability to identify errors and take appropriate action
  • Eye to detail and ability to enter details completely and correctly
  • Accountability and Ownership

Preferred Expertise:

  • Proficient in Microsoft Office applications and familiar with Accounting terminologies.
  • Ambitious individual who can work under direction towards agreed targets/goals.
  • Good interpersonal skills while contributing to team effort by accomplishing related results as needed.

ManpowerGroup

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