CA Inter, MBA Vacancy in Hitachi

Responsibilities & Key Deliverables

• 5-6 years of accounts payable or general accounting experience.
• Major responsibilities related to Accounts Payable invoices and vendor creation, Employees expense report reimbursements and monthly accounting journal entries.
• Demonstrated experience working productively in a fast-paced environment
• Better than entry level skill in ERP accounting software
• Highly motivated self-starter.
• Proficiency in English both written and spoken, able to speak with UK vendors, team and in MS Excel.
• Oracle experience required.
• com/M.com qualification required. Maximum - CA-Inter/MBA in Finance/Charted Accountant
• Coupa Software experience is preferred.

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The role:

• Process all vendor invoices in Oracle, assigned within the required TAT after performing invoice audit.
• Vendor creation/modification in Oracle.
• Handle invoice inquiries from vendors and internal stakeholders.
• Processing employees claim/ reimbursement in COUPA (credit card and cash expenses reimbursement) as per
• company policy
• Having clear concept of accounting & able to pass Journal Entries.
• Should have analytical and reconciliation skills of Bank, Credit Cards.
• Assist in providing relevant documentations for financial statements audit /review from time to time.
• Handle other Accounts payable related task (reconciliations, invoice audit, payments, Month end Activities etc)
• Work with the Senior Accountant on other ad-hoc projects as needed.

JOB LOCATION: New Delhi India For more details and to apply, click here

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