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Teva Finance Operation Analyst 
India, Karnataka, Bengaluru 
568428136

Yesterday

Accounts Payable (AP):

  • Process vendor invoices, credit notes, and payment runs in SAP or equivalent ERP.
  • Validate invoice data against purchase orders and resolve discrepancies.
  • Coordinate with Spanish-speaking vendors to clarify payment issues or documentation gaps.
  • Ensure timely month-end accruals and support AP aging analysis.
  • Assist with internal and external audits by providing necessary documentation.

Accounts Receivable (AR):

  • Generate and issue customer invoices in accordance with contract terms.
  • Monitor incoming payments and apply them accurately to customer accounts.
  • Follow up on overdue accounts and manage dunning processes in Spanish where required.
  • Reconcile AR sub-ledger with the general ledger and resolve variances.

Support cash forecasting and reporting activities.

Language & Communication:

  • Communicate professionally in Spanish (B1–B2 level) via email, phone, and virtual meetings.
  • Translate or interpret basic financial documents and queries from Spanish to English and vice versa.
  • Collaborate with cross-functional teams across regions including Europe and LATAM.
Your experience and qualifications
  • Bachelor’s degree in Accounting, Finance, Commerce, or related field.
  • 2–4 years of hands-on experience in AP or AR processes.
  • Spanish language proficiency at B1 or B2 level (certification preferred).
  • Working knowledge of ERP systems (SAP, Oracle, etc.).
  • Familiarity with international tax and compliance regulations is a plus.

💡 Preferred Skills:

  • Experience in a Shared Services or Global Business Services (GBS) environment.
  • Exposure to automation tools (e.g., Power Automate, Alteryx) or ticketing systems (e.g., ServiceNow).
  • Strong Excel skills (VLOOKUP, Pivot Tables, etc.).

Ability to work independently and manage priorities in a fast-paced environment

Reports To

Group Leader Financial Operations

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