Finance Analyst-I2P Job Vacancy in Syngenta Pune, Maharashtra – Latest Jobs in Pune, Maharashtra

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Company Name : Syngenta
Location : Pune, Maharashtra
Position : Finance Analyst-I2P

Job Description : About Syngenta:

Syngenta is one of the world’s leading agriculture innovation company (Part of 23 Billion USD Syngenta Group) dedicated to improve global food security by enabling millions of farmers to make better use of available resources. Through world class science and innovative crop solutions, our 28,000 people in over 90 countries are working to transform how crops are grown. We are committed to rescuing land from degradation, enhancing biodiversity and revitalizing rural communities.
A diverse workforce and an inclusive workplace environment are enablers of our ambition to be the most collaborative and trusted team in agriculture. Our employees reflect the diversity of our customers, the markets where we operate and the communities which we serve. No matter what your position, you will have a vital role in safely feeding the world and taking care of our planet.
To learn more visit: www.syngenta.com and www.goodgrowthplan.com

About this Job:

Role title : Finance Analyst (I2P)
Location : Pune

Role purpose:

Apply our Global standard model to transaction processing, whilst getting exposure to diffrent country legal/tax requirements.
Opportunity to work with different technologies as Syngenta roll out their digital solutions across P2P
Work together with other procure to pay teams to achieve end to end process and service performance
To ensure various transactions in Procure to pay process for e.g. invoice processing, payment, T&E processing are processed accurately and within agreed lead times.
Accountabilities:

Execute Syngenta’s procure to pay processes to ensure service to internal clients and external suppliers
Strict adherence to global standard process (application of desk top procedures and business operations pack) to deliver accurate and quality outputs
Invoice Processing, Payment, Query Resolution to be performed on daily basis as per defined daily targets
Supplier Statement Reconciliation
Ensure to meet the SLA’s for the process are being met
Support the Team Lead by working directly with the client to identify corrective actions when errors occur or SLA not met.
Independently perform the activities with minimum supervision; provide regular status updates, issues & resolutions to the supervisor
Proactively provide input to Team Leads on opportunities for improvement to the process or its execution..
Functional or Leadership Competency related specifically to this job:
Client Service Focus: This is the ability to see life from the perspective of the client to deeply understand client motivation. Applies a service mind-set that is centered on developing, delivering and improving a service: Understanding all the components of a service, managing client expectations, challenging and engaging clients successfully.
Judgment: Analyzes information, guidelines, and requirements from different sources to evaluate alternatives and make effective judgments. Draws accurate, useful conclusions from financial, business, and quantitative information. Makes timely and sound decisions on everyday issues and problems by applying accurate logic, appropriate knowledge, expertise, and common sense
Execution & Results Orientation: Manages work and work performance, holding everyone accountable to effectively and efficiently completing work responsibilities. Demonstrates initiative and a strong commitment to achieving meaningful results, meeting or exceeding goals, and acting on opportunities to create value.
Collaboration (leadership competence): Fosters a sense of collaboration and works effectively with others across the organization, including in a remote team working environment, to achieve goals. Facilitates interaction of co-workers and external partners. Creates an environment for honest and open discussion of issues.
Experience required for the job

2-4 years of experience in multinational / BPO environment
Good communications skills &Team player
Execution and maintenance of desk top procedures and business operating procedures
Prior working knowledge in SAP ERP
Strong Analytical skills include identifying, forecasting and resolving problems
Good writing and documentation skills, Clear communication
Ability to create strong controlled process environment and adherence to controls and compliances
Experienced in Query Handling on end to end of P2P activities (Voice and Mail)
Should handle all type of queries from Client with support from senior analyst or Team lead
Good understanding of P2P process and how it impacts key performance indicators
Knowledge on P2P area as below :-
Accounts Payable – Indexing, Posting, Payment and Audit
VMD – Creation, Modification, upload, etc.
Strong Accounting concept/knowledge of procure to pay process
Tax , WHT, GST, knowledge
Holds Qualification: Any Graduate / Post-Graduate
Note: Syngenta is an Equal Opportunity Employer and does not discriminate in recruitment, hiring, training, promotion or any other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital or veteran status, disability, or any other legally protected status

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https://twitter.com/SyngentaAPAC
https://www.linkedin.com/company/syngenta/

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