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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
Department:9400: FinanceFinance/ AccountingJob DescriptionAbout the RoleAs a member of the Corporate Controller s team, this position is responsible for assisting with the processing, accounting, reconciliations, analysis and reporting of transactions related to accounts payable operations.Job Duties:Understand and apply both generally accepted accounting principles (GAAP) and accounting policies and proceduresReview, code, enter, match to PO and process vendor invoicesAssist in the execution of the month-end close, account reconciliations, and journal entriesAssist in providing analysis on financial results (trends, performance metrics, benchmarks)Work closely with the AP Manager in assuring adherence to company policy and proper expense recordingInitiate recommendations for improvement and efficienciesAssist finance and operating departments with accounts payable related mattersAssist with the development of AP solutions and requirements for new applications or enhancementsAssist with the maintenance of vendor master filesCreate / run reports as neededMonitor and respond to AP alias mailboxResearch and respond to internal and external vendor invoice or payment inquiriesProcess W-9 / W-8 or other statutory formsAssist in 1099 maintenance/ reportingAssist with ad hoc projects as neededWillingness to occasionally work nontraditional hours (PST) during month end close to better align with counterparts in the USSkills/ RequirementsMinimum Requirements:Degree in accounting or finance, or equivalent degree2+ year of accounts payable, accounting or other relevant work experienceExperience with PO, receiving and invoice processing and related processes and proceduresAbility to deliver outstanding customer service and professionalism in all interactions, with vendors, employees and management (verbal, email, correspondence)Proficient in PC applications (excel, word, email)Experience with ERP applications (preferably NetSuite)Ability to effectively interact with multiple functional departmentsAbility to multi-task and meet deadlines is requiredAbility to work independently and to be flexible in changing work prioritiesAbility to effectively communicate across time zonesPossess superior time management and organizational skills with the ability to coordinate multiple schedules based on individual preference and guidelines,
Keyskills :
generallyacceptedaccountingprinciples timemanagement accountspayable customerservice financialresults invoiceprocessing enerallyacceptedaccountingprinciplesgaap vend master perf mancemetrics financialju