Associate Accountant

Wipro

0 - 3 years

1 - 3 Lacs

bengaluru

Posted:6 hours ago| Platform:

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Skills Required

forex fico microsoft office applications accounts payable funding sap due diligence cash forecasting forecasting correspondence auditing process improvement custom duty accounting indian accounting treasury sap fico finance online payment

Work Mode

Work from Office

Job Type

Full Time

Job Description

Position in detail

To process Vendor & Employee payments in SAP after performing the due diligence as per the AP guidelines.
The candidate will oversee weekly payment run F110 for assigned entities,
Indian Accounting is must.
The individual must be well versed with
Forex payment A1 & A2 Payment
,
custom duty
payment and should understand about the upload functionality in bank portals for online payments.
The candidate will be responsible for payment generation, getting authorization & transmitting files to bank for processing.

This includes maintaining bank correspondences and payment files and following up with banks to ensure that disbursements are successfully made.

Working with Controlling team to clear the bank open reconciliation items before the month end closing.
The candidate should be well versed in Bank Account Reconciliation, Cash Forecast and Cash Actuals.
Help Treasury by Timely communicating on the funding requirement.
Auditing of high value invoices before the payment run is a must.
The candidate will be responsible for minimizing the payment rejections to zero by aligning with Supplier Onboarding team & IT.
Liaising with Travel & Expense Team to ensure all the employee reimbursement gets paid successfully.
Co-ordinating with AP internal processing Team to clear the open payment entries and request cancellation of unwanted invoices from the Vendor Account.
Driving disbursement related process improvement. Any other ad-hoc tasks/projects assigned by the Manager.

Requirement

Candidates should possess a bachelor/masters degree in accounting
Minimum of 3 to 5 years experience in Accounts Payable Process
Experience in Finance Shared Service Center is preferable
Experience in SAP FICO is mandatory
Strong attention to details and focus on accuracy
Ability to work independently
Good communication skills

Proficiency in Microsoft Office applications Excel, Word, PowerPoint

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