221 Financial Specialist jobs in India
Senior Financial Specialist
Kochi, Kerala
Santamonica Tours and Travels
Posted 5 days ago
Job Viewed
Job Description
Job Title: Senior Finance Executive
Department: Finance & Accounts
Location: Cochin
Reporting To: Head of Finance
Job Summary:
The Senior Finance Executive will be responsible for managing the financial operations of the organization with a focus on the travel industry domain. The role involves handling daily accounting activities, vendor payments, reconciliation, MIS reporting, and ensuring compliance with financial and statutory requirements. The ideal candidate should possess a deep understanding of travel-related financial processes, including ticketing, vendor settlements, and foreign exchange transactions.
Key Responsibilities:
- Manage day-to-day accounting operations including accounts payable, receivable, and bank reconciliation.
- Oversee vendor and supplier payments , especially airline, hotel, and DMC partners.
- Prepare and review travel-related financial reports , including daily sales reports, branch accounts, and reconciliation statements.
- Manage TDS, GST, and other statutory compliance filings .
- Monitor revenue recognition and ensure accurate financial reporting in line with accounting standards.
- Assist in budgeting, forecasting, and financial planning for branches and departments.
- Coordinate with auditors during internal and statutory audits.
- Work closely with the operations and ticketing teams to ensure financial accuracy and control.
- Support management with MIS reports, cash flow statements , and financial analysis for decision-making.
- Maintain and update records in the accounting/ERP system and ensure accuracy in data entry.
Qualifications and Experience:
- Bachelor’s/master’s degree in commerce, Finance, or Accounting .
- Minimum 1–4 years of experience in finance/accounts, preferably in the travel or tourism industry .
- Strong knowledge of TDS, GST, and financial reconciliations related to travel operations.
- Excellent analytical, organizational, and problem-solving skills.
- Attention to detail and ability to meet deadlines.
Key Skills:
- Travel industry financial processes
- Statutory compliance (GST, TDS, etc.)
- MIS reporting and data analysis
- Vendor and BSP reconciliation
- Strong accounting fundamentals
- ERP and Excel proficiency
This advertiser has chosen not to accept applicants from your region.
0
Financial Analysis Specialist
Bangalore, Karnataka
NTT America, Inc.
Posted 2 days ago
Job Viewed
Job Description
Account Finance Controller role for large global accounts in Services business.
- Will have ownership of P&L, FP&A activities, deal approvals, and business support to client delivery executive and client executive.
- Individual would drive various projects / initiatives in the job role
- Own and manager customer P&L including Reporting, Forecasting, Outlook, variance analysis
- Provide subject matter expertise to business partners -contributes to the development of new techniques and plans within area of expertise.
- Provides insights into business performance through regular interactions with business partners.
- Understanding of the deal model & related revenue/ cost recognition implications.
- Integrates trends, data and information into Plans, Forecasts/ Outlook and also in other deliverables and recommendations.
- Complete understanding of customer contracts for the accounts being managed.
- Develop a good working relationship with the business partners and across other functions - accounting, FP&A, Sales comp team, etc.
- Oversight of AR and revenue recognition activities.
- Work on abstract and complex problems requiring evaluation of intangible variations
- Detailed analysis of Rev and costs and provide feedback to business on operational efficiency opportunities
- Manage special projects and program execution - guide business partners to drive completion.Experience and Education
- 1-2 years of relevant experience in IT Services or equivalent combination of education and work experience.
- Preferably CA/MBA Finance
- Working in a large Indian /multinational organization preferred.
- Strong communication and business partnership skills
- Previous experience in Services Business finance preferable.
- Strong financial acumen around contract financials and accounting
- Strong FP&A skills are core to the job. Previous experience in P&L management, working with leadership teams preferred
- Ability to understand contract language and be able to correlate operational activities and their impact on contract financials.
- Insightful variance analysis and driving account towards higher revenue and profitability.
- Ability to work in a matrix organization and comfort in dealing with ambiguity.
- Familiarity with SAP / Oracle Financials, Project accounting, Hyperion.
- Key customers are Vertical Controller, Sub-Vertical controller, Business heads and client managers on the account.
- Will have ownership of P&L, FP&A activities, deal approvals, and business support to client delivery executive and client executive.
- Individual would drive various projects / initiatives in the job role
- Own and manager customer P&L including Reporting, Forecasting, Outlook, variance analysis
- Provide subject matter expertise to business partners -contributes to the development of new techniques and plans within area of expertise.
- Provides insights into business performance through regular interactions with business partners.
- Understanding of the deal model & related revenue/ cost recognition implications.
- Integrates trends, data and information into Plans, Forecasts/ Outlook and also in other deliverables and recommendations.
- Complete understanding of customer contracts for the accounts being managed.
- Develop a good working relationship with the business partners and across other functions - accounting, FP&A, Sales comp team, etc.
- Oversight of AR and revenue recognition activities.
- Work on abstract and complex problems requiring evaluation of intangible variations
- Detailed analysis of Rev and costs and provide feedback to business on operational efficiency opportunities
- Manage special projects and program execution - guide business partners to drive completion.Experience and Education
- 1-2 years of relevant experience in IT Services or equivalent combination of education and work experience.
- Preferably CA/MBA Finance
- Working in a large Indian /multinational organization preferred.
- Strong communication and business partnership skills
- Previous experience in Services Business finance preferable.
- Strong financial acumen around contract financials and accounting
- Strong FP&A skills are core to the job. Previous experience in P&L management, working with leadership teams preferred
- Ability to understand contract language and be able to correlate operational activities and their impact on contract financials.
- Insightful variance analysis and driving account towards higher revenue and profitability.
- Ability to work in a matrix organization and comfort in dealing with ambiguity.
- Familiarity with SAP / Oracle Financials, Project accounting, Hyperion.
- Key customers are Vertical Controller, Sub-Vertical controller, Business heads and client managers on the account.
This advertiser has chosen not to accept applicants from your region.
1
Financial Analysis Specialist
Bangalore, Karnataka
NTT DATA North America
Posted 2 days ago
Job Viewed
Job Description
Account Finance Controller role for large global accounts in Services business.
- Will have ownership of P&L, FP&A activities, deal approvals, and business support to client delivery executive and client executive.
- Individual would drive various projects / initiatives in the job role
- Own and manager customer P&L including Reporting, Forecasting, Outlook, variance analysis
- Provide subject matter expertise to business partners -contributes to the development of new techniques and plans within area of expertise.
- Provides insights into business performance through regular interactions with business partners.
- Understanding of the deal model & related revenue/ cost recognition implications.
- Integrates trends, data and information into Plans, Forecasts/ Outlook and also in other deliverables and recommendations.
- Complete understanding of customer contracts for the accounts being managed.
- Develop a good working relationship with the business partners and across other functions - accounting, FP&A, Sales comp team, etc.
- Oversight of AR and revenue recognition activities.
- Work on abstract and complex problems requiring evaluation of intangible variations
- Detailed analysis of Rev and costs and provide feedback to business on operational efficiency opportunities
- Manage special projects and program execution - guide business partners to drive completion.Experience and Education
- 1-2 years of relevant experience in IT Services or equivalent combination of education and work experience.
- Preferably CA/MBA Finance
- Working in a large Indian /multinational organization preferred.
- Strong communication and business partnership skills
- Previous experience in Services Business finance preferable.
- Strong financial acumen around contract financials and accounting
- Strong FP&A skills are core to the job. Previous experience in P&L management, working with leadership teams preferred
- Ability to understand contract language and be able to correlate operational activities and their impact on contract financials.
- Insightful variance analysis and driving account towards higher revenue and profitability.
- Ability to work in a matrix organization and comfort in dealing with ambiguity.
- Familiarity with SAP / Oracle Financials, Project accounting, Hyperion.
- Key customers are Vertical Controller, Sub-Vertical controller, Business heads and client managers on the account.
- Will have ownership of P&L, FP&A activities, deal approvals, and business support to client delivery executive and client executive.
- Individual would drive various projects / initiatives in the job role
- Own and manager customer P&L including Reporting, Forecasting, Outlook, variance analysis
- Provide subject matter expertise to business partners -contributes to the development of new techniques and plans within area of expertise.
- Provides insights into business performance through regular interactions with business partners.
- Understanding of the deal model & related revenue/ cost recognition implications.
- Integrates trends, data and information into Plans, Forecasts/ Outlook and also in other deliverables and recommendations.
- Complete understanding of customer contracts for the accounts being managed.
- Develop a good working relationship with the business partners and across other functions - accounting, FP&A, Sales comp team, etc.
- Oversight of AR and revenue recognition activities.
- Work on abstract and complex problems requiring evaluation of intangible variations
- Detailed analysis of Rev and costs and provide feedback to business on operational efficiency opportunities
- Manage special projects and program execution - guide business partners to drive completion.Experience and Education
- 1-2 years of relevant experience in IT Services or equivalent combination of education and work experience.
- Preferably CA/MBA Finance
- Working in a large Indian /multinational organization preferred.
- Strong communication and business partnership skills
- Previous experience in Services Business finance preferable.
- Strong financial acumen around contract financials and accounting
- Strong FP&A skills are core to the job. Previous experience in P&L management, working with leadership teams preferred
- Ability to understand contract language and be able to correlate operational activities and their impact on contract financials.
- Insightful variance analysis and driving account towards higher revenue and profitability.
- Ability to work in a matrix organization and comfort in dealing with ambiguity.
- Familiarity with SAP / Oracle Financials, Project accounting, Hyperion.
- Key customers are Vertical Controller, Sub-Vertical controller, Business heads and client managers on the account.
This advertiser has chosen not to accept applicants from your region.
2
Financial Analysis Specialist
Bengaluru, Karnataka
NTT America, Inc.
Posted 2 days ago
Job Viewed
Job Description
Individual should have fair understanding of reading and understanding contracts to complete validation process in a timely and accurate manner.
Fair finance knowledge to understand financial models.
Good Communication skills to communicate with stakeholders (sales/Finance/Legal) regularly to complete assigned tasks.
Partner with governence on upstream processes to enable smoother and faster validation of deals.
Partner with legal for Deal validation inputs on contract language.
Partner with Sales to seek feedback on opportunities to improve transparency / accuracy.
Ensure error free calculation / report out / payout on all sales plan attainment
Fair finance knowledge to understand financial models.
Good Communication skills to communicate with stakeholders (sales/Finance/Legal) regularly to complete assigned tasks.
Partner with governence on upstream processes to enable smoother and faster validation of deals.
Partner with legal for Deal validation inputs on contract language.
Partner with Sales to seek feedback on opportunities to improve transparency / accuracy.
Ensure error free calculation / report out / payout on all sales plan attainment
This advertiser has chosen not to accept applicants from your region.
3
Financial Analysis Specialist
Bengaluru, Karnataka
NTT DATA North America
Posted 2 days ago
Job Viewed
Job Description
Individual should have fair understanding of reading and understanding contracts to complete validation process in a timely and accurate manner.
Fair finance knowledge to understand financial models.
Good Communication skills to communicate with stakeholders (sales/Finance/Legal) regularly to complete assigned tasks.
Partner with governence on upstream processes to enable smoother and faster validation of deals.
Partner with legal for Deal validation inputs on contract language.
Partner with Sales to seek feedback on opportunities to improve transparency / accuracy.
Ensure error free calculation / report out / payout on all sales plan attainment
Fair finance knowledge to understand financial models.
Good Communication skills to communicate with stakeholders (sales/Finance/Legal) regularly to complete assigned tasks.
Partner with governence on upstream processes to enable smoother and faster validation of deals.
Partner with legal for Deal validation inputs on contract language.
Partner with Sales to seek feedback on opportunities to improve transparency / accuracy.
Ensure error free calculation / report out / payout on all sales plan attainment
This advertiser has chosen not to accept applicants from your region.
4
Financial Analysis Specialist
Bangalore, Karnataka
NTT America, Inc.
Posted 2 days ago
Job Viewed
Job Description
Provides support to sales bid teams (deal teams) through financial model development, risk assessment, pricing analysis and contract close-out. Manages the scope, quality, risks, schedule, and resources of company-wide pricing initiatives. Provides guidance and management to measure the effectiveness of the analyses being performed. Analyzes current and historical results of pricing activity and transactional data to identify actionable opportunities, develop ideas, and make recommendations to improve pricing performance. Examines opportunities to expand initiatives, processes and best practices while ensuring alignment with relevant businesses policies.
+ Able to build the deal assessment financial model using appropriate toolset, following all guidelines
+ Able to perform basic cost analysis on the solution model
+ Well trained on all the tools
+ Fair understanding of all the relevant policies and its application thereof
+ Well trained on the company's accounting policies and application on deals
+ Produces pricing templates in collaboration with sales team
+ Has an understanding of the contractual Terms & Conditions (T&Cs) and know our standard position
+ Makes sure the governance process is followed as documented
+ Typically requires 0-3 years relevant experience.
+ Undergraduate degree or equivalent combination of education and work experience.
+ Graduate degree (like MBA/MS Finance) or professional certification (like CPA/CA/CMA) preferred
+ Possesses and applies knowledge of financial and pricing analysis principles.
+ Solid data analysis skills.
+ Solid oral, written and presentation skills.
+ Ability to physically perform general office requirements.
+ Must be able to perform essential responsibilities with or without reasonable accommodations.
+ Able to build the deal assessment financial model using appropriate toolset, following all guidelines
+ Able to perform basic cost analysis on the solution model
+ Well trained on all the tools
+ Fair understanding of all the relevant policies and its application thereof
+ Well trained on the company's accounting policies and application on deals
+ Produces pricing templates in collaboration with sales team
+ Has an understanding of the contractual Terms & Conditions (T&Cs) and know our standard position
+ Makes sure the governance process is followed as documented
+ Typically requires 0-3 years relevant experience.
+ Undergraduate degree or equivalent combination of education and work experience.
+ Graduate degree (like MBA/MS Finance) or professional certification (like CPA/CA/CMA) preferred
+ Possesses and applies knowledge of financial and pricing analysis principles.
+ Solid data analysis skills.
+ Solid oral, written and presentation skills.
+ Ability to physically perform general office requirements.
+ Must be able to perform essential responsibilities with or without reasonable accommodations.
This advertiser has chosen not to accept applicants from your region.
5
Financial Analysis Specialist
Bangalore, Karnataka
NTT DATA North America
Posted 2 days ago
Job Viewed
Job Description
Provides support to sales bid teams (deal teams) through financial model development, risk assessment, pricing analysis and contract close-out. Manages the scope, quality, risks, schedule, and resources of company-wide pricing initiatives. Provides guidance and management to measure the effectiveness of the analyses being performed. Analyzes current and historical results of pricing activity and transactional data to identify actionable opportunities, develop ideas, and make recommendations to improve pricing performance. Examines opportunities to expand initiatives, processes and best practices while ensuring alignment with relevant businesses policies.
+ Able to build the deal assessment financial model using appropriate toolset, following all guidelines
+ Able to perform basic cost analysis on the solution model
+ Well trained on all the tools
+ Fair understanding of all the relevant policies and its application thereof
+ Well trained on the company's accounting policies and application on deals
+ Produces pricing templates in collaboration with sales team
+ Has an understanding of the contractual Terms & Conditions (T&Cs) and know our standard position
+ Makes sure the governance process is followed as documented
+ Typically requires 0-3 years relevant experience.
+ Undergraduate degree or equivalent combination of education and work experience.
+ Graduate degree (like MBA/MS Finance) or professional certification (like CPA/CA/CMA) preferred
+ Possesses and applies knowledge of financial and pricing analysis principles.
+ Solid data analysis skills.
+ Solid oral, written and presentation skills.
+ Ability to physically perform general office requirements.
+ Must be able to perform essential responsibilities with or without reasonable accommodations.
+ Able to build the deal assessment financial model using appropriate toolset, following all guidelines
+ Able to perform basic cost analysis on the solution model
+ Well trained on all the tools
+ Fair understanding of all the relevant policies and its application thereof
+ Well trained on the company's accounting policies and application on deals
+ Produces pricing templates in collaboration with sales team
+ Has an understanding of the contractual Terms & Conditions (T&Cs) and know our standard position
+ Makes sure the governance process is followed as documented
+ Typically requires 0-3 years relevant experience.
+ Undergraduate degree or equivalent combination of education and work experience.
+ Graduate degree (like MBA/MS Finance) or professional certification (like CPA/CA/CMA) preferred
+ Possesses and applies knowledge of financial and pricing analysis principles.
+ Solid data analysis skills.
+ Solid oral, written and presentation skills.
+ Ability to physically perform general office requirements.
+ Must be able to perform essential responsibilities with or without reasonable accommodations.
This advertiser has chosen not to accept applicants from your region.
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6
Financial Planning and Analysis Specialist
Bengaluru, Karnataka
AVASO Technology Solutions
Posted 5 days ago
Job Viewed
Job Description
AVASO Technology Solutions is currently seeking a Senior Financial planning and analysis (FP&A)
As an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries.
We are an IT solution provider with coverage in more than 170 countries as well as global distribution capabilities. We have a proven track record of success in providing best-of-breed technology solutions to enterprises of all sizes, including some of the world’s largest brands.
AVASO offers you an excellent growth opportunity with a strong global company and good money.
Website: -
Experience: 3-6 Years
Position: Sr. Financial planning and analysis (FP&A)
Location: Bangalore/Mohali
Position type: Full Time
Shift: General
Job Descriptions
- Manage financial planning, budgeting, and forecasting.
- Creates variance analysis reports and financial models.
- Leads real-time financial performance monitoring.
- Escalates any financial issues to management.
- Sets and tracks key performance indicators (KPIs) and objectives.
- Presents detailed monthly financial reports to managers.
- Experience working with financial planning and analysis software.
- Collaborates with senior members of the accounting and finance teams.
- Develop region specific, cross functional analysis and reporting
- Must have advanced skills in Microsoft Excel (complex formula, pivots, modelling)
Qualities and Skills required Essential
- CA/ICWA/MBA/ master’s in finance (or equivalent) with minimum 3 year of experience in Core FP&A data analysis and reporting
- Strong in using Microsoft Excel (including macros, data mining, reporting), Word, PowerPoint
- Must have worked in SAP environment for data mining and analysis.
- Good Interpersonal and communication skills both oral and written. International Languages will be a plus.
Compensation and Benefits
- Industry standard remuneration.
- Medical insurance coverage for self & family (Self, Spouse + up to 2 Kids).
- PF.
- Paid leaves.
- Company-sponsored training (technical and behavioral).
- Employee engagement program (Team building activities, fun activities, travel).
- Performance driven Rewards & Recognition program.
- Employee-centric policies to help with personal & professional life balance.
- Performance-driven faster growth.
AVASO Technology Solutions Equal Employment Opportunity (EEO) Statement. AVASO Technology Solutions (referred as “AVASO”) do not discriminate against any employee or applicant for employment on the basis of race, color, sex, creed, religion, national origin, gender, sexual orientation, age, gender identity, pregnancy, genetic information, disability, protected veteran status, or any other status protected by state or local law, and to provide equal employment opportunity. AVASO is committed to providing a work environment that is free from discrimination and harassment, and we expect all employees to conduct themselves in a manner that reflects this commitment in all employment endeavors. All employment decisions are based on qualifications, merit, and business need.
This advertiser has chosen not to accept applicants from your region.
7
Financial Svcs Specialist
Honeywell
Posted 2 days ago
Job Viewed
Job Description
**Responsibilities:**
**Invoice processing: -**
Speedy and accurate invoice processing, Minimum 100 -120 in a day.
Correct Application TDS and availment of Tax benefits.
Day to day monitoring of pending in Processor's queue.
**Vendor Reconciliation: -**
Completion of assigned reconciliation as per plan.
Escalation of open items to the concerned.
Resolution of items within frame time
**Coordination with Buyers Vendors: -**
To follow up for old age advances with the respective buyers and resolution thereof.
To follow up for the buyer's queue invoices for old aged items on regular basis
Follow up for the old aged GR/IR items
Responsible to manage down payment resolution & write off proposals
Aged dispute & escalation management with procurement
Ensure month-end AP activities & discrepancies are resolved and closed out within the set timelines.
Ensure Queries are getting replied within 2 working days, Handle escalation effectively, take proactive steps to resolve issues through RCA & process improvements
Maintain policies and procedures in line with Honeywell established policies for the procure to pay processes.
Continuously improve process design focusing on simplification, standardization, quality improvement and cost minimization.
Participate in external and internal audits, support as needed
Participate in process improvement reviews and projects.
Report on and resolve non-compliance issues.
**Key Skills:**
Knowledge of SAP a must; understanding of Dolphin system preferred
Large multinational environment experience, in a manufacturing vertical.
Strong communicator on all levels
Process orientated with excellent problem-solving skills
Strong technical and analytical skills
**Experience / Qualifications:**
2-3+ years' experience in Accounts Payable/Accounting environment, with good knowledge of accounting concepts and procedures
Educated to a degree level or has equivalent business experience
Good understanding of the procure to pay process in a large manufacturing environment
Excellent computer skills, including Microsoft, SAP skills
Ability to identify and resolve problems
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
**Invoice processing: -**
Speedy and accurate invoice processing, Minimum 100 -120 in a day.
Correct Application TDS and availment of Tax benefits.
Day to day monitoring of pending in Processor's queue.
**Vendor Reconciliation: -**
Completion of assigned reconciliation as per plan.
Escalation of open items to the concerned.
Resolution of items within frame time
**Coordination with Buyers Vendors: -**
To follow up for old age advances with the respective buyers and resolution thereof.
To follow up for the buyer's queue invoices for old aged items on regular basis
Follow up for the old aged GR/IR items
Responsible to manage down payment resolution & write off proposals
Aged dispute & escalation management with procurement
Ensure month-end AP activities & discrepancies are resolved and closed out within the set timelines.
Ensure Queries are getting replied within 2 working days, Handle escalation effectively, take proactive steps to resolve issues through RCA & process improvements
Maintain policies and procedures in line with Honeywell established policies for the procure to pay processes.
Continuously improve process design focusing on simplification, standardization, quality improvement and cost minimization.
Participate in external and internal audits, support as needed
Participate in process improvement reviews and projects.
Report on and resolve non-compliance issues.
**Key Skills:**
Knowledge of SAP a must; understanding of Dolphin system preferred
Large multinational environment experience, in a manufacturing vertical.
Strong communicator on all levels
Process orientated with excellent problem-solving skills
Strong technical and analytical skills
**Experience / Qualifications:**
2-3+ years' experience in Accounts Payable/Accounting environment, with good knowledge of accounting concepts and procedures
Educated to a degree level or has equivalent business experience
Good understanding of the procure to pay process in a large manufacturing environment
Excellent computer skills, including Microsoft, SAP skills
Ability to identify and resolve problems
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
This advertiser has chosen not to accept applicants from your region.
8
Financial Svcs Specialist
Pune, Maharashtra
Honeywell
Posted 2 days ago
Job Viewed
Job Description
**Responsibilities:**
**Invoice processing: -**
Speedy and accurate invoice processing, Minimum 100 -120 in a day.
Correct Application TDS and availment of Tax benefits.
Day to day monitoring of pending in Processor's queue.
**Vendor Reconciliation: -**
Completion of assigned reconciliation as per plan.
Escalation of open items to the concerned.
Resolution of items within frame time
**Coordination with Buyers Vendors: -**
To follow up for old age advances with the respective buyers and resolution thereof.
To follow up for the buyer's queue invoices for old aged items on regular basis
Follow up for the old aged GR/IR items
Responsible to manage down payment resolution & write off proposals
Aged dispute & escalation management with procurement
Ensure month-end AP activities & discrepancies are resolved and closed out within the set timelines.
Ensure Queries are getting replied within 2 working days, Handle escalation effectively, take proactive steps to resolve issues through RCA & process improvements
Maintain policies and procedures in line with Honeywell established policies for the procure to pay processes.
Continuously improve process design focusing on simplification, standardization, quality improvement and cost minimization.
Participate in external and internal audits, support as needed
Participate in process improvement reviews and projects.
Report on and resolve non-compliance issues.
**Key Skills:**
Knowledge of SAP a must; understanding of Dolphin system preferred
Large multinational environment experience, in a manufacturing vertical.
Strong communicator on all levels
Process orientated with excellent problem-solving skills
Strong technical and analytical skills
**Experience / Qualifications:**
2-3+ years' experience in Accounts Payable/Accounting environment, with good knowledge of accounting concepts and procedures
Educated to a degree level or has equivalent business experience
Good understanding of the procure to pay process in a large manufacturing environment
Excellent computer skills, including Microsoft, SAP skills
Ability to identify and resolve problems
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
**Invoice processing: -**
Speedy and accurate invoice processing, Minimum 100 -120 in a day.
Correct Application TDS and availment of Tax benefits.
Day to day monitoring of pending in Processor's queue.
**Vendor Reconciliation: -**
Completion of assigned reconciliation as per plan.
Escalation of open items to the concerned.
Resolution of items within frame time
**Coordination with Buyers Vendors: -**
To follow up for old age advances with the respective buyers and resolution thereof.
To follow up for the buyer's queue invoices for old aged items on regular basis
Follow up for the old aged GR/IR items
Responsible to manage down payment resolution & write off proposals
Aged dispute & escalation management with procurement
Ensure month-end AP activities & discrepancies are resolved and closed out within the set timelines.
Ensure Queries are getting replied within 2 working days, Handle escalation effectively, take proactive steps to resolve issues through RCA & process improvements
Maintain policies and procedures in line with Honeywell established policies for the procure to pay processes.
Continuously improve process design focusing on simplification, standardization, quality improvement and cost minimization.
Participate in external and internal audits, support as needed
Participate in process improvement reviews and projects.
Report on and resolve non-compliance issues.
**Key Skills:**
Knowledge of SAP a must; understanding of Dolphin system preferred
Large multinational environment experience, in a manufacturing vertical.
Strong communicator on all levels
Process orientated with excellent problem-solving skills
Strong technical and analytical skills
**Experience / Qualifications:**
2-3+ years' experience in Accounts Payable/Accounting environment, with good knowledge of accounting concepts and procedures
Educated to a degree level or has equivalent business experience
Good understanding of the procure to pay process in a large manufacturing environment
Excellent computer skills, including Microsoft, SAP skills
Ability to identify and resolve problems
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
This advertiser has chosen not to accept applicants from your region.
9