Job Description

Intern Finance

Accounts Payable – Work Responsibilities
Invoice Processing
Check the checklist.
Verify company name.
Verify that GST, vendor code, and approvals are accurate.
Add WHT code in the Excel tracker.
Maintain a tracker for invoice processing.
Advance Processing
Verify that all documents related to the down payment are accurate.
Documents to be verified include:
Down payment form
Proforma invoice
Agreement copy
Approval of BU
PO copy
Submit all documents for FD approval before submitting .
Maintain an advance tracker.
Monthly Schedules
Prepare FX schedules
Prepare monthly schedule.
Non-PO Accruals – Consolidation
Verify the consolidated accrual file
Check that the signed copy of the agreement matches the accruals.

Required Skills:
Clinical Research, Cloud Data Catalog, Data Analysis, Database Management, Data Science, Data Security, Data Visualization, Data Wrangling, Detail-Oriented, Event Planning, Ideation, Invoice Management, Key Performance Indicators (KPI), Payment Collections,



Problem Analysis, Project Management, Python (Programming Language), Refunds, Remortgage, Returns Management, Software Proficiency, Vendor Relationship Management
Preferred Skills:

Current Employees apply HERE

Current Contingent Workers apply HERE

Search Firm Representatives Please Read Carefully
Merck & Co., Inc., Rahway, NJ, USA, also known as Merck Sharp & Dohme LLC, Rahway, NJ, USA, does not accept unsolicited assistance from search firms for employment prospects. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or e

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