Graduate ITP

About the Role

A Graduate ITP will be responsible for the delivery of effective and efficient finance transactional processes and controls from a GBS centre as described in the S&N Finance Accounts Payable (AP) taxonomy and in line with the Group Finance Manual, Minimum Acceptable Practices (MAPs) and Sarbanes Oxley requirements.

Key Responsibilities

• Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization.
• Review invoices and requisitions for satisfactory payment approval.
• Receipt and Verification of Vendor (AP) invoices and documentation such as Purchase Orders, Contracts/Agreements, Proper Approvals, etc.
• Performing AP Roll-forward on daily basis within timelines, indexing and batching supplier invoices, vendor reconciliations.
• Review all invoices for proper documentation and approval.
• Auditing and approving Expense reports submitted by the employees.
• Ad-hoc activities related to AP.
• Minimising reliance on local finance and business teams.
• Driving process standardisation and flagging exceptions for review and approval.
• Proactively identifying areas of opportunity to streamline processes and improve customer service.

Requirements & Tech Stack

• Good English communications skills (written and verbal).
• Highly proactive in approach.
• Strong knowledge of accounting concepts.
• Good MS Office skills.
• Excellent attention to detail and organizational skills.
• Requires ownership approach in the responsibilities.
• Flexible to work in any shift.
• ERP knowledge like SAP, will be an added advantage.

Qualifications

• B.Com / M.Com / MBA
• Freshers or Experienced (0 - 1 year) in accounting.