Lead Analyst-AP

Job Purpose

At TechnipFMC, we deliver critical projects of a scale, scope and difficulty that you simply won’t find anywhere else. We are looking for an experienced Accounts Payable (IC) who can join our multicultural team in Noida, India

Job Description

Lead Analyst - F&A (AP)

Experienced F&A (AP) professional with global experience

• Must have good knowledge for AP Domain
• Manage PO & Non-PO Invoice Processing for Intercompany and Third-party Suppliers:
• Perform 3‐way/2-way match
• Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies
• Must has knowledge about application of appropriate taxes / VAT on invoices
• Manage Invoice payment process as per payments calendar including BACS, WIRE / Foreign and EFT payments
• Manage Invoice helpdesk (queries from internal and external stake holder regarding AP)
• Manage Accruals (book & reverse accruals) for Project & non‐project activities
• Process T&E expense in ERP on behalf of employees
• Audit T&E reports submitted by employees to ensure compliance
• Manage payment process for T&E expenses
• Process accounts payable adjustments for errors or omissions
• Create and produce accounts payable‐related reports for management or other review
• Performing vendor and account reconciliations, open balances analysis and other
• AP month‐end activities
• In addition to the above-mentioned tasks the jobholder may be asked from time to time to assist with other activities within GBS
• Prepare preliminary and Final Reconciliation for FRS upload
• Communicates with entity point of contact for the open items clearances pending in reconciliation
• Prepares and post the journal entry related to the identified reconciling items
• Escalates resolution of outstanding reconciling items based on escalation matrix if no response is received from entity POC

You are meant for this job if:

• You are Post Graduate/ Graduate in Finance with 5 - 8 years of experience
• You have excellent working knowledge of Global Business Finance Processes
• Should be a subject matter expert on AP activities 
• Must have sound knowledge of MS office (PowerPoint & Excel)
• Must Have GEOS/Oracle Experience

Leadership Competencies