Analyst - Reporting & Accounting - Marketing Support

Position Title - Analyst - Reporting & Accounting - Marketing Support

Job Garde - 08

Location - Bangalore

Responsibilities

1. Verify and compare vendor invoices correctness with PO after making SES/GRN for vendor invoices.
2. Respond to vendors', Brand Team queries.
3. Review payment proposal every week and block/unblock, items and communicate with treasury.
4. Initiate foreign vendor payments after getting 15CA/15CB from consultant.
5. During month end-Take provision from marketing team, verify it and after commercial control team's approval post same in SAP
6. After provision is posted in SAP, take provision file from all regions and collate and circulate to marketing team.
7. Prepare payment forecast report in first week of every month and share it with Treasury team.
8. TB Review. Ie., GRIR, Advances, Provisions, Vendor aging etc., every month.
9. Review CSA & Blackline controls.
10. Seek CFO approval for PO Value above 1Cr as per SoP.