| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Telecom / ISP |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
General Summary:This position has responsibility for supervising the accounts payable (AP) function including cost analysis, accrual process and reporting. Responsibilities also include managing the Expense Reporting System and processes, providing guidance and support to Expense Report Administrators globally. This position requires working on assignments that are moderately difficult, requiring judgment to resolve or in making recommendations.Principal Duties and Responsibilities: tSupervise and train direct reports, perform quarterly employee evaluations to assess development and achievement of objectives. tMonitor expense report volume to ensure response time is met according to established guidelines. tEnsure staff follows established process and procedures through random quality check and monitoring. tMaintain constant interaction with AP staff and provide training and support as needed. tOversee wire transfer, invoice keying process and perform journal entries. tProvide training and support as needed to Syniverse functional departments. tEnforce and communicate AP process to the organization tEnsure all vendor invoices and employee expense reports are processed timely, accurately and in accordance with company policies and guidelines to safeguard company assets. tIdentify process gaps, act as advisor by making recommendations to management and drive resolution. tMonitor purchase-order (PO) related open items verifying three-way matching is occurring on a timely basis. tPerform account reconciliations as well as manage the vendor dispute process. tPrepare, validate and key month end accruals for financial reporting and internal tracking. tProcess invoices after conducting validation and use judgment in resolving issues. tPerform a wide range of tasks to research and process payment of non-standard pricing elements on vendor invoices, including accessing multiple systems to gather required information. tExecute checkACHwire runs and validate accuracy of output tResponsible for import and validation of weekly Concur batches into SAP. tResearch and resolve AP issues with vendors and departments within Syniverse. tPrepare and distribute annual 1099 s on a timely basis. tIdentify, lead and manage automation opportunities and work with Technology teams to implement tWorks on complex issues requiring specialized knowledge and excercises judgement to resolve issues.Job Requirements: tBA/BS in accounting or finance or equivalent work experience required t3+ years of related experience tSupervisory experience required tDetailed knowledge of accounting processes, SAP experience required tStrong analytical skills tGood communication skills tExcellent problem solving skills tGood time management skills tGood employee management skills tAbility to interact with various levels of employees, customers and vendors tAbility to think outside the box tAbility to manage multiple prioritiesThe above statements are intended to describe the general nature and level of work being performed by people assigned to this job. It is not designed to be utilized as a comprehensive list of all duties, responsibilities, and qualifications required of employees assigned to this job.Additional InformationProficient knowledge of Kofax/Readsoft preferred,
Keyskills :
financial reportingexpense reportsquality checkproblem solvingaccounts payablecost analysisfinancial justificationemployee managementtime management