Job Summary

1.SAP RtP knowledge
2.Advanced analytical capability
3.Communication and coordination skills
4.Organized and systematic, probloem solver 
5.Ability to keep deadline
6Having ownership, self-motivation
7.Accounts Payables accounting knowledge
8. Mulitple stakeholder management
9 Strong Analytics
10.Produce performance reports like Dashboards and Weekly SLA reports for HCL Management & Client Management

Key Responsibilities

1. Prior working experience in Accounts Payables activities e.g. indexing, invoice processing and troubleshooting
2. Basic Knowledge of Vendor Account Reconciliation and GR/IR reconciliation
3. Experience and understanding of SAP
5. Good knowledge of MS Office applications .
6. Good  Accounting Knowledge and Basic Journal Entries
7 Good verbal and written communication skills
8 Working experience in Oil and Gas, Supply Chain Operations (Rail, Trucking, Marine) or Heavy Industries company will be preferred

Skill Requirements

A Level with 2 years of any accounting Certificatio/  B.Com / M.Com / MBA Finance

Candidate should be flexible for 24&7 as per client/ internal management requirement

Other Requirements