Job Purpose
• Processes various types of accounting transactions
• Prepares basic financial reports and review accounts for accuracy and compliance to standards and proceduresJob Description
• Books transactions in Accounting/ ERP system
• Compiles data, initiates and processes financial reports
• Ensures compliance with controls around the invoice accounting processes and support audits (internal and/or external)
• Participates in the automation of processes related to his/her area of work
• May initiates and processes journal entries into various accounts
• May ensure correct interface integration

Specific AP:
• Generates payment run
• Justifies and documents AP accounts: reviews open purchase orders, open receipts, and unapproved invoices
• Controls travel & expenses and proceeds to payment
Specific AR:




• Generates client invoices of medium to high complexity
• Supports the Credit Analyst to facilitate collection of aged invoices as required
• Performs first follow up action toward client accounting departmentYou are meant for this job if:
• Secondary school /High school diploma, preferably degree in Accounting or equivalent
• 3 to 5 years of experience
• Knowledge of accounting systems
• Knowledge of Accounting standards and principles, including month end closing processes
• Fluent in English
• Detail orientedSkills
SAP ABAPLeadership Competencies
Adopt a Growth MindsetAct with AgilityCreate Inclusive CultureCross Functional ConnectivityDemonstrate Customer Intimacy

📌 Lead Analyst-F&A GL (Noida)
🏢 TechnipFMC
📍 Noida