Associate - Finance

Role OverviewWe are seeking a detail-oriented and analytical Finance Professional to join our team. In this role, you will manage end-to-end invoice processing, ensure tax compliances, and oversee vendor relations. The ideal candidate will possess robust technical skills in Oracle Fusion and Excel, alongside excellent communication skills to collaborate effectively with internal and external stakeholders.Key Responsibilities

• Invoice & Payment Processing: * Own the end-to-end Invoice Processing Team (IPT) workflow, ensuring accurate and timely data entry.
• Manage and execute seamless payment processing cycles in accordance with company policies.
• Tax Compliance & Validation:
• Conduct rigorous Invoice Validation Team (IVT) checks, specifically focusing on the validation of TDS (Tax Deducted at Source) and GST (Goods and Services Tax) compliance.
• Vendor Management:
• Act as the primary point of contact for vendor queries, reconciliation of statements, and dispute resolution to maintain strong vendor relationships.
• Reporting & Analytics:
• Utilize advanced reporting skills to track accounts payable metrics, cash flow requirements, and aging reports for management review.Key Requirements & Qualifications
• Technical Expertise: * Hands-on experience and working knowledge of Oracle Fusion (or relevant Fusion ERP modules).
• Advanced Proficiency in MS Excel (e.g., VLOOKUPs, Pivot Tables, data manipulation).
• Domain Knowledge: * Strong understanding of Indian taxation structures, specifically GST and TDS regulations.
• Soft Skills:
• Excellent communication skills (both written and verbal) to collaborate with cross-functional teams and external vendors.
• High attention to detail and strong analytical problem-solving abilities.