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Teva Accounting Admin III 
India, Karnataka, Bengaluru 
378533106

04.08.2024
How you’ll spend your day
  • Process vendor invoices by 3 way/ 2 way match and driving governing policy guidelines
  • Charge expenses to accounts and cost center by analyzing Invoice/ expense types prior to recording entries
  • Resolving Invoice discrepancies by holding regular follow-up meetings with the business users
  • Proficiency in GST, TDS rates
  • Monthly books closure activities including closing of Invoice booking, open GRIR analysis, reporting Opex & Capex payables, Advance to suppliers and other MIS
  • Adhere to Internal controls prerequisite and ensure all approvals/ supporting are suitably documented
  • Ensure accuracy of monthly accruals and timely closing
  • Respond to Generic mailbox inquiries on status of payments
  • Positively and creatively influence change and champion mission critical change initiatives
  • Participating in internal control testing and prepares documentation
Your experience and qualifications
  • Bachelor’s/ Master’s degree in accounting
  • 5+ years of working experience in Invoice processing and payment disbursements
  • Strong Advanced excel, Powerpoint ,VBA with a proven track record & analytical skills
  • Excellent written and verbal communication
  • SAP Enterprise knowledge with FICO and MM modules
  • Good working experience in SAP workflow, Readsoft and Vendor portal
Reports To

Accountant II

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