Finance Analyst
Airbus (company site, opens in a new tab)5–8 yrsBengaluruOn-siteDirect career pageEst. 10–18 LPA
Posted 10h ago
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Job description
Structured overview of role & requirements
About This Role
- Independently manage procure-to-pay (P2P) activities including recording and allocation of supplier invoices, invoice postings, and ledger reconciliations.
- Prepare and review financial schedules such as provision schedules, AP ageing, and travel expense claims, ensuring accuracy and compliance with policy.
- Support month-end closure activities and assist internal, statutory, tax, and group audits with required documentation and reconciliation.
Minimum Requirements
- Commerce Graduate or Post Graduate.
- 5-8 years of experience in accounts payable and employee claims processes.
- Experience with SAP and Concur tools preferred but not mandatory.
- Location: Bangalore.
Ideal Candidate Profile
- Experienced in transactional accounting with focus on accounts payable and expense management.
- Capable of detailed financial analysis and maintaining compliance with company policies.
- Comfortable handling audit processes and cross-functional stakeholder interactions.