Apply now »

Analyst - PTP

Job Id:  10778
City: 

Pune, Maharashtra, India

Department:  P2P
Function:  Finance
Employee Type:  Permanent Full Time
Seniority Level:  Associate
Description: 

UPL Limited (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg®, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire industry thinks and works – open to fresh ideas, innovation, and new answers as we strive towards our mission to make every single food product more sustainable. As one of the largest agriculture solutions companies worldwide, our robust portfolio consists of biologicals and traditional crop protection solutions with more than 14,000 registrations. We are present in more than 130 countries, represented by more than 10,000 colleagues globally. For more information about our integrated portfolio of solutions across the food value chain including seeds, post-harvest, as well as physical and digital services, please visit upl-ltd.com and follow us on LinkedIn, Twitter, Instagram and Facebook.

Position : Analyst – GST Reconciliation

 

 

Reports to : Team Leader  PTP

Grade / GJL : 1A

 

 

Date :

Position ID :

 

 

Replacement / New :

Reason :

 

 

Responsibilities

 

 

Should be well versed with important dates and types of GST returns, Knowledge of Invoice Processing in VIM

Should be aware about important dates with regards to GST

Knowledge of Excel, should be able to comfortably use different advanced and complex excel formulas as need base

Basic accounting knowledge.

 

Reconciliation of GSTR2A/2B with credit claimed. Ensure correct availment of input tax credits by the company & control over input tax credit leakage

 

Ability to Handle different types of mismatches

Ability to prepare and present MIS for Biweekly or Monthly GST reconciliations progress

Ability to Identify invoice and purchase order discrepancies and its fallout in the form of GST mismatch and coordinate with stake holder to fix upstream

Ability to Follow up on match exceptions and coordinating with Business

Ability to Follow up on open Purchase Orders and invoices on hold impacting GST Input Availment

Responsible to check GRIR (Goods Receipt is there then Invoice has to be there else the liability will increase ; if duplicate or erroneously created then it has to be deleted; are open PO's.. 

Knowledge of Accounts Payable operations

Review and update SOP and work as SME for team members

 

 

 
   
   
   
   
   
   
   
   
   
   
   

Experience :

Qualifications :

   

• SAP experience must to have
• Should be well versed with accounting concepts

Preferably MBA in Finance

   
   
   
   

Competency:

   

• Developing self and others
• Customer service
• Performance orientation
• Self driven with ability to drive others
• Technology savvy

   
   
   
   
   
   
   
   

Stakeholders :

Budget Management:

   

• Plant Heads / Plant Finance / Procurement /Logistics
• Vendors / Suppliers
• Internal Peers

• NA

   
   

Team Size : 0-3

   
     
   
   
   

 

 

 

 

1. End to End P2P process knowledge

2. Good knowledge of MS Office including advanced excel

3. Capable to handle team of 0-5 and self-driven

4. Should be capable in managing/communicating and expected to build repo with internal stake holders and cross functional departments

5. Excellent communication and email writing skills

6. Added advantage, if knowledge of process-based manufacturing industry

 

 

We are one team, for maximum impact. One team with shared goals. We all play for the team and no one plays against the team. We have a laser-like focus on what our customers need and want, on anticipating their future needs and on how we can create innovative solutions and experiences for them.

#UPLJobs

Apply now »