Accountant 2

Juniper Networks

3 - 9 years

4 - 8 Lacs

Bengaluru Karnataka India

Posted:5 days ago| Platform: Foundit logo

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Skills Required

Accounting

Work Mode

On-site

Job Type

Full Time

Job Description

To achieve real outcomes, we know that experience is the most important requirement for networking teams and the people they serve. Delivering an experience-first, AI-Native Network pivots on the creativity and commitment of our people. It requires a consistent and committed practice, something we call the Juniper Way.
As Finance Associate - Accounts Payable, you will be responsible for maintaining accurate and complete financial records regarding payments to suppliers and ensure seamless month end closures. You will also serve as a liaison between the Accounts Payable department and other internal Finance departments, external parties, suppliers, and government agencies. The position is to increase department accuracy and efficiency and provide strong leadership to the Accounts Payable team.
Monitoring the daily operations of the accounting department and ensuring all daily deliverables, month-end and year-end reports and major projects are completed accurately and on time.
Liaising with internal and external stakeholders to maintain best in class service.
Analyzing financial data and creating month end reports and dashboards for management, Executive leaders, stakeholders, and external parties.
Proficient on various jurisdictional tax categories and With-holding Tax process.
Evaluating, developing, and improving department controls, systems, and procedures increase accuracy and efficiency. Assist internal and external audits.
Maintaining accurate and complete financial records and ensure seamless vendor reconciliations.
Determine work procedures, workflow and standardize procedures to improve efficiency and effectiveness of AP team
Ensuring that all accounting processes align with current financial legislation and requirements.
Liaise with IT department to resolve system related issues in SAP/Concur and other systems/applications.
Being up to date about latest developments in the finance industry
Handling Supplier Queries and discrepancy
Manual Creations and changes
Dual confirmation
Payment rejections/exceptions
Audit and SOX
Reporting
Employee idoc fallouts

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