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Job Description:

Job Summary

The GBS Accountant will be responsible for in depth research and analysis for invoice booking, contracts and reports. He/she will be responsible for data entry and reconciliation of duty sub ledger based on different set of rules that vary among the countries. The position requires exceptional attention to detail and timely resolution with high level of accuracy. The GBS Accountant should be a multi-tasking person with willingness to take additional and challenging responsibilities as per business requirement.





Job Duties

· In depth analysis of contract, accordingly update lease in system as per set procedures and guidelines

· Inspection & reconciliation of the daily booked items. Making necessary rectifications in the system on wrongly booked items.

· Research discrepancies and co-ordinate with appropriate teams at UPS to resolve

· Creation of journals for advanced system bookings (splits, rebooking’s, accruals)

· Clearing aged items on time & with proper follow up

· Arranging calls with countries and UPS internal customers to efficiently resolve the queries

· Performing miscellaneous job-related duties as assigned

· Supporting management in answering aged items analysis questions

• Maintaining process DLP’s

· Responsible to maintain the data for Internal Audit

Skills

· Excellent written and verbal communication skills

· Excellent interpersonal skills

· Knowledge o

📌 EU AP F&A Sr. Officer (Pune)
🏢 M05 UPS GLOBAL BUSINESS SERVICES
📍 Pune