Country Controllership Senior Analyst

from 4 to 7 year(s) of Experience
Not Disclosed by Recruiter

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Posted: 57 days agoJob Applicants: 172Job Views: 809

Job Description

Job Description:

Finance Review

Finance Review of the accounts payable invoices forms a significant part of overall controllership activities. It involves in-depth & end to end review of various types of invoices before these are accounted for and subsequently paid. This review is required to be completed in various tools/ERP systems used in the Accounts payable process.

Job Description/Key business deliverables:
The Finance Reviewer (FR) is responsible for reviewing all Accounts Payable invoices in order to ensure that:

the invoice fulfills the statutory requirements
the invoice is posted correctly (values, GL accounts, taxes, etc)
the required documentation is available for tax purposes
statutory adjustments are recorded if necessary
Compliances for invoices with purchase order
Additional checks for invoices without purchase order
End to end policy compliances
Ensuring that the invoices are adequately supported with necessary documentation
Appropriate classification of the invoices in different GLs/basis nature of transactions
Managing extremely time sensitive deliverables

Required competencies

German Language Skills: Significant level of proficiency in German language to understand the detailed content of the invoices and related documents. This is the most important skill set needed. Graduation in German language would be an added advantage.
Accounting skills: Detailed accounting knowledge and end to end process understanding and process flows for accounts payable
Time Management & Planning: Ability to work with tight deadlines. Demonstrate established competencies in planning and organising - needs to be a well organised self-starter who can develop realistic action plans
Exposure to SAP (any ERP accounting tool), advanced knowledge of Microsoft Excel, PowerPoint; understanding to excel macros is not an essential but a desired requirement.

Salary: Not Disclosed by Recruiter

Industry:IT-Software / Software Services

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Accounts

Role:Accounts Executive/Accountant

Employment Type:Full Time, Permanent

Key Skills

Education-

UG:Any Graduate - Any Specialization

PG:Post Graduation Not Required

Doctorate:Doctorate Not Required

Company Profile

Accenture Solutions Pvt Ltd

Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Interactive, Technology and Operations services—all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 514,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.
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Contact Company:Accenture Solutions Pvt Ltd

Address:Plant 3,Godrej and Boyce Compound, MUMBAI, Maharashtra, India

Reference Id:48786

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