Walkin Drive for Accountant At JP Nagar on

• Accountant – Accounts Payable

• Perform day-to-day Accounts Payable activities with required speed and accuracy (invoice processing, T&E Claims processing, vendor queries, invoice exception resolution, Invoice reconciliation, closing activities, and reporting)

Act as SME for the AP process

• Follow the documented procedures, understand of Client processes, active team player with good communication and documentation skills

• Quality Assurance and Knowledge Management

• Experience in a Shared Service environment or similar

• Identify the improvement opportunities and support their implementation• Solid interpersonal skills combined with a high degree of customer orientation; can navigate easily within complex organizations, and connect with a variety of functions, audiences, management styles, or cultures.

• Strong problem-solving and analytical skills

• Highly results-driven and self-motivated team player with compassion, integrity, trust and perseverance.
• • Curious and growth mindset; keen to learn and approach subjects outside of comfort zone, look beyond the obvious

Accountant – Accounts Receivable

• Perform day-to-day Accounts Receivable activities with required speed and accuracy (Cash application, refunds processing, customer queries, exception resolution, customer reconciliation, period closure and reporting)

• Processing Channel commissions - validation and payment

• Act as SME for the AR process

• Create and analyze various reports with regards to cash application-related topics including regular reporting

• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

• Follow the documented procedures, understand Client processes, active team player with good communication and documentation skills

• Quality Assurance and Knowledge Management

• Experience in a Shared Service environment or similar

• Identify the improvement opportunities and support their implementation

• Ability to pay close attention to detail and a high degree of customer orientation

• Solid interpersonal skills combined with a high degree of customer orientation; can navigate easily within complex organizations, and connect with a variety of functions, audiences, management styles, or cultures.

• Highly results-driven and self-motivated team player with compassion, integrity, trust, and perseverance.

Accountant – General Accountants

• Preparation of month-end journal entries: accruals, provisions, and prepayments by ensuring entries are recorded in accordance with company policies and all deadlines are accomplished;

• Maintain GL accounts and prepare Balance Sheet Reconciliations;

• Conduct Intercompany confirmations and monthly reconciliations of Intercompany accounts;

• Prepare monthly, quarter, and annual reports;

• Ensure Bank Statements Reconciliations;

• Maintain close contact with Local Teams, Group Accounting, and FP&A teams to analyse monthly business results in detail;

• Coordinate with other departments to obtain information about transactions and research unreconciled items;

• Preparation of External and Internal Audit requests;

• Lead and participate in cross-functional ad hoc projects and tasks assigned.

• Identify the improvement opportunities and support their implementation

• Experience in a Shared Service environment or similar

Experience and Qualification

•University graduate with a minimum of 15 years of education with Bachelors/Masters Degree in Commerce

• Accounting / Finance Graduate / Post Graduate. Qualified Accountants or Intermediate Accountants preferred

• Good people management skills, functional / domain knowledge in F&A processes

• Good analytical skills and experience in process simplification/transformation.

• 3-5 years of F&A experience of which 1- 2 years of General Ledger experience.

• Strong financial acumen

• Expertise in MS office & and Internet

• Ability to read, write, and communicate in English in a business setting

• Desirable

– User Knowledge of ERP/ Key Financial Applications – SAP, Blackline

– User Knowledge of the Telecom Industry