Title:  Specialist-Business Finance

Area(s) of responsibility

Empowered By Innovation

Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company’s consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified CKA Birla Group, Birlasoft with its 12,000+ professionals, is committed to continuing the Group’s 170-year heritage of building sustainable communities.

Responsibilities:
Working in an automated environment of processing the invoices in AP;
Vendor invoices booking & addressing the queries raised through the workflows in the automated postings.
Vendor reconciliations & Aging Analysis & timely resolutions on the open items – GR/SR & SAP Ledgers.
Coordination with Procurement team & user departments on various topics of invoice processing.
TDS Provisioning & subsequent adjustments & controls
Workings on Expense/Cost accruals & monthly analysis on the actual’s vs provisions.
Month end closing activities & preparation of Schedules matching the TB.
Knowledge of overseas invoice processing & payment process
Vendor Advances, Prepaid expenses & amortization knowledge of accounting.

Qualification:
Experience : 5-6 Years in AP-P2P in an automated environment
B.Com with 5-6 years of industry experience with expertise in P2P Process,
Proficiency in operating SAP S4 HANA & other automated systems,
Good communication skills and interpersonal skills, working in MS Office 365