CrowdStrike | Jobs | Analyst , AP | BigDataKB.com | 18-02-22

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05/04/2022

Job Location: Pune

About the Role:

Day to day accounting for Accounts Payable.
Verify and approve Vendor invoices
Verify and approve Vendor and Employee Payments
Manages accounting functions related to the P2P process.
Complete ownership of accounting and reconciliations; ensures accuracy and timeliness.
Implements and maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines.
Manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.
Maintain complete documentation accurately, in accordance with company policy and accepted accounting practices
Ensuring global consistency in accounting process and practice where possible.
Prepare monthly and quarterly reporting, as requirement.
Ad hoc projects, as deemed necessary

Required Skills:

3-7 Years of Experience in Accounting.
Commerce graduate / MBA Finance
Strong understanding about P2P process and related accounting knowledge
Strong understanding about Travel & Expense and Corporate Credit Card process
Working under SOX environment is preferable
Flexible work style and ability to work under pressure
Excellent communication skills are a must with a good command over written and spoken English
Understanding of ERP. NetSuite experience is preferred
Experience with a Shared Resource Centre will be a big plus.
A self-starter and team player
Shift timing: 9pm- 6 am IST shift.

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