Job Description
About the Team
You will join a dedicated finance team based in Bangalore, reporting to the Finance Manager. This team is responsible for managing financial operations across multiple regions, ensuring compliance, and maintaining the financial integrity of Synopsys. Collaborate with team members who value accuracy, efficiency, and innovation in financial processes.
Responsibilities and Expectations
- Processing Europe region supplier invoices for various countries in the ERP environment.
- Posting supplier invoices, handling payments, and allocating payments against invoices on the SAP accounting system.
- Uploading payments of supplier invoices from SAP onto the banking software used by Synopsys.
- Ensuring all supplier invoices received are proper VAT/TAX invoices and VAT/TAX is accounted for correctly.
- Preparing and posting cost center allocation/reclass entries if required for invoice postings.
- Preparing month-end accounts payable accruals and advising the GL team for the monthly accruals.
- Performing supplier account clearance on a routine basis and maintaining vendor aging to a current liability.
- Maintaining the supplier invoice processing tracker and issue log.
- Handling any other ad hoc duties as required.
Key Performance Indicators (KPIs)
- Timely and accurate processing of supplier invoices.
- Compliance with VAT/TAX regulations.
- Maintenance of financial integrity through month-end accruals and reconciliations.
You will join a dedicated finance team based in Bangalore, reporting to the Finance Manager. This team is responsible for managing financial operations across multiple regions, ensuring compliance, and maintaining the financial integrity of Synopsys. Collaborate with team members who value accuracy, efficiency, and innovation in financial processes.
Responsibilities and Expectations
- Processing Europe region supplier invoices for various countries in the ERP environment.
- Posting supplier invoices, handling payments, and allocating payments against invoices on the SAP accounting system.
- Uploading payments of supplier invoices from SAP onto the banking software used by Synopsys.
- Ensuring all supplier invoices received are proper VAT/TAX invoices and VAT/TAX is accounted for correctly.
- Preparing and posting cost center allocation/reclass entries if required for invoice postings.
- Preparing month-end accounts payable accruals and advising the GL team for the monthly accruals.
- Performing supplier account clearance on a routine basis and maintaining vendor aging to a current liability.
- Maintaining the supplier invoice processing tracker and issue log.
- Handling any other ad hoc duties as required.
Key Performance Indicators (KPIs)
- Timely and accurate processing of supplier invoices.
- Compliance with VAT/TAX regulations.
- Maintenance of financial integrity through month-end accruals and reconciliations.
💡 Quick Summary
Seeking a career-building opportunity? The SAP Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
