Teva Accounting Admin III 

India, Karnataka, Bengaluru 

297765711

• 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

• Bachelor’s/ Master’s degree in accounting
• 5+ years of working experience in India 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

Group Leader, Accounting.

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