We are looking for 3 to 8 yr of exp candidates in the field of Accounts Payable and also note local candidates need to apply for this position.
About us:
For details on our company profile, browse the link
www.temenos.com About the Job Description:
Job Title :
Accounts Supervisor
Education:
A commerce graduate or semi qualified accountant with 6-8 years experience or an MBA/ CA with 3-5 years experience is required for this position;
Experience Range: 3-6 years (leading a team)
• Travel Requirement: Occasional Travel
Shift Timing:UK Timing - starts from 12:30 to 9:30 p.m
Roles & Responsibilities:
Responsible to lead the team for deliverables relating to AP / GL
• Responsible for ensuring compliance to AP invoice booking, cash flow forecast, payments vendor reconciliations etc. Timelines with accuracy
• Responsible for statutory intercompany processing and reconciliation;
• Assistance with consolidation process (eg entering of exchange rates for entities, uploading legal entity data into consolidation books, analysis of specific accounts such as forex, cash by currency, capital expenditure)
• Reconciliation of AR to GL and AP to GL for all entities
• Payment processing and recording the same
• Weekly control processes for AP (eg clean up of unapplied payments, unmatched items, bank charges, customer profiles)
• Responsible for all legal entities including monthly closing process.
• Clean up of the legacy transactions and make sure that the books are clean and up-to-date
• Responsible for Oracle documentation, including updating and maintenance of user guides
• Become expert user on Oracle GL modules including writing and maintenance of FSG reports
• Ad hoc tasks at quarter ends (analysis of operating costs, accrued/deferred gross up)
• Monitoring of ad hoc tasks (eg input of certain sizeable AP invoices for travel etc).
Other tasks
• Ensuring compliance to all group policies and maintain records to enable audit
• Responsible for complete and proper documentation of processes
• Timely submission of tracker related to cycle time, KPI etc.,
• Specific tasks at quarter ends (analysis of operating costs, accrued/deferred gross up)
• Become expert user on Oracle GL modules including writing and maintenance of FSG reports
• Ad hoc projects as required by region or group finance
• Ensure complete documentation of processes handled by the team and compliance with ICS requirements
Essentials:
• A commerce graduate or semi qualified accountant with 6-8 years experience or an MBA/ CA with 3-5 years experience is required for this position;
• Command of English, both spoken and written.
• Prior experience of shared service environment, with evidence of knowledge of SLA and swift and efficient delivery to customer;
• Preferably worked earlier in a multi-national and multi-cultural environment;
• Proven financial analysis skills and mathematical mind-set;
• Good communication and presentation skills;
• Team-player, professional with high ethical standards;
• Experience working with Microsoft Office.
Desirables (Optional Skills):
Worked in shared services environment
Experience working with Oracle (or similar system)
If your interested with the opening then share me your resume to the id
ashap@temenos.com. Looking for the following details from your end as well your updated resume for processing.
Full Name (First: Middle: Last):
Present Company:
Present Salary:
Expected Salary:
Present Designation & Job profile:
Total exp in months & year(s):
Total Relevant exp in months & year(s):
Date of Birth (DD / MM / YY):
Academic Background with Score (X onwards) and year of passing:
Contact Details With Phone Nos. (Res., Mobile) and Email ID(s):
Time required for joining if selected:
Current Location:
Thanks & Regards
Asha P
Human Resource Advisor| Temenos India Pvt. Ltd|Email:
ashap@temenos.com
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