Associate Finance Analyst II
Morningstar Mumbai City, Maharashtra, India
Financial Services · 10,001+ employees
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About the role
The Associate Finance Analyst II is responsible for executing daily accounts payable and receivable activities for Morningstar's global business. This includes processing invoices, ensuring compliance with procurement policies, and performing bank reconciliations.
What they look for
Requirements
Candidates must have at least three years of experience in an MNC setup, including a minimum of six months of hands-on experience with invoice processing in Oracle or Coupa. A commerce degree such as B.Com, M.Com, MBA, or BBA is required.
Benefits
Full description
- Associate Finance Analyst II
Employment Type: Full Time
The Area: Morningstar is looking for Associate Finance Analyst II for the India Finance Services. The Finance Shared Services is responsible for executing day to day Accounts payable and/ or Accounts receivable activities of Morningstar Global business in a process oriented and disciplined manner.
The Role: Reporting to the Financial Shared Services Team Leader, executing day to day Accounts payable and/ or Accounts receivable activities of Morningstar Global business in a process oriented and disciplined manner. The Role will also include responsibility for the accounting contribution for the shared services responsibility that India plays as part of Morningstar’s global business. This role will be based in our Mumbai office.
Key Responsibilities
- Processing Invoice
- Ensuring that NON-PO invoices are processed in line with the Global procurement policy
- Identifying any exceptions in the PO and NON-PO process to process principal in a timely manner
- Ensure compliance to Internal controls and work procedures
- Timely reply to the emails received from Internal customers and stake holders
- Enter invoice details as received on the Invoice & PO copy.
- Code the invoices with correct GL codes
- Bank Reconciliation
Primary Roles and Responsibilities: This person would be primarily responsible for day to day processing of Invoices in Coupa system
- Review of Hold on periodic basis
- Query resolution.
Experience/ Qualifications: The incumbent must have proficient knowledge in the following knowledge of accounts payable:
- Hands on experience on Invoice processing in Oracle / Coupa for minimum of 6 months
- Knowledge on Fixed Asset process will add value.
- Ability to maintain a high level of accuracy in preparing and entering financial information
- Already part of similar setup either a BPO or Shared Service center
- Minimum work experience of 3 year in an MNC setup
- Any Commerce Graduate (B.Com/M.com/MBA/BBA
Morningstar is an equal opportunity employer.
Morningstar's hybrid work environment gives you the opportunity to collaborate in-person each week as we've found that we're at our best when we're purposely together on a regular basis. In most of our locations, our hybrid work model is four days in-office each week. A range of other benefits are also available to enhance flexibility as needs change. No matter where you are, you'll have tools and resources to engage meaningfully with your global colleagues.
I10_MstarIndiaPvtLtd Morningstar India Private Ltd. (Delhi) Legal Entity
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