A Naukri Group company
लॉगिनहायर लोकल स्टाफ
A Naukri Group companyलॉगिनहायर लोकल स्टाफ
45,000 - 50,000 /महीना
Empowerhire Associates
Perungudi, चेन्नई
अकाउंटेंट में 5 - 6 वर्षो का अनुभव
फुल टाइम
We are looking for a Senior Finance Analyst – P2P Specialist.
In short, we are looking for someone who can run, control, analyse and continuously improve the P2P process.
Location: Chennai (Perungudi)
Experience: 3 - 5 years
Qualification: B.Com / M.Com / CA Inter / CMA Inter
About Company -A high-growth global engineering sourcing, services & export organisation serving international OEM customers, with an entrepreneurial/start-up mindset and an ambitious growth journey.
Key Responsibilities: P2P & Accounts Payable: • End-to-end PO-GRN-Invoice 3-way matching and invoice accounting • Maintain vendor master records, payment terms, and contract schedules. • Analyse vendor spend, price movements / supplier price increases, payment commitments and ageing • Ensure proper travel & employee expense accounting to enable meaningful spend analytics and cost optimization Controls, Accounting & Governance: • Ensure compliance with P2P approval workflows, delegation of authority and documentation requirements • Identify process gaps / leakages and drive corrective action • Ensure correct GL, cost centre, project and expense classification • Perform Bank reconciliations, ledger scrutiny and month-end AP / expense closing TDS & GST Compliance: • Independently manage TDS/TCS calculation, deduction, payment/deposit and reconciliations • Prepare and file quarterly TDS returns and issue TDS certificates within statutory timelines • Manage GST activities including GSTR-2B reconciliation, ITC validation and reconciliation, vendor follow-up and preparation / filing support for GSTR-1 & GSTR-3B • Monitor vendor GST compliance, e-invoicing and e-way bill requirements ERP & Automation: • Drive ERP/process improvements and workflow automation across P2P • Identify repetitive finance activities that can be automated using AI and other automation tools • Improve data quality, reporting and dashboards to support better financial and business decisions.
What we are looking for: ✔ Strong accounting, P2P, GST & TDS knowledge ✔ Hands-on ERP experience - NetSuite / SAP / Oracle preferred ✔ Strong Excel, reconciliation and analytical skills ✔ Ability to understand commercial and procurement issues, not just process transactions ✔ Proactive approach to automation, AI and process improvement ✔ High ownership and ability to work independently in a fast-paced, high-growth environment.
