Accountant (Direct Contract For 18 months)

Accountant (Direct Contract for 18 months)

Location: Bangalore, IN

Position Type: Professional

Responsibilities

• Invoice Processing and EDI: Processing all kind of invoices like PO, Non PO and Credit and Debit Note; Three way and Two-way matching of invoices and error handling; Interacting with the client/internal people query and resolve it; Preparing Report on daily basis like daily report; Follow-ups to finish the pending documents for payment
• Payments: Executing Payment proposal and payment and Express payments; Handling exceptions
• PARMA: Creation and modification of Vendors accounts for group and non-group companies; Creation and modification of Customer accounts for group and non-group companies; Exercise various controls

Pre-requisites

• Good experience in handling invoices in SAP/Oracle or any ERP
• Good knowledge on accounting concepts
• Effective communication skill both written and verbal
• Open for any shift
• Team player
• Excellent analytical and problem-solving skills
• Detail oriented, professional attitude, reliable
• Problem solving skills

Good to have Skills

• SAP knowledge with prior transition experience would be an added advantage
• Experience with process improvement initiatives or automation tools is a plus.

Experience

0.6 months to 4 years

Education

Graduation in Commerce / Finance or business degree

Travel Required: Occasional Travel

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