Interested in a career that matters?

We are planning to hire an Accountant in our CSS function

Roles & Responsibilities:

Invoice postings and journal entries posting in SAP.

Vendor payments.

Performing Vendor and Customer Refund Reconciliation.

General ledger clearing on daily basis.

Clearing Vendor open items and follow up on debit balances.

Sanity checks on the trail balance.

Sanity check of duplicate invoices.

Periodic check on internal controls and compliance.

Proactively sending reminders for approvals.

Reaching out vendors and LoB for late arrival of Invoices.

Updation the required trackers and maintain data sanity.

Quality check of the invoices.

Preparing KPI reports and other month close reports.

Monitoring and handling vendor queries mailboxes.

Knowledge of VAT/GST/HST and Withholding Taxes.

Ensure all tasks are completed with valuable quality within the time stipulated against each of them.

Ensure all mails on shared mailboxes and all other queries are answered within the time stipulated under the SLA or as agreed within the department.





Ensure that all issues/errors/improvement ideas raised by internal stakeholders are addressed on priority.

Gr/IR Reconciliation.

Exception Invoice handling such as utilities and other urgent invoices.

Vendor query resolution and Adhoc work management for client.

Any other task as assigned by the LOB/Manager.

Handling of vendor and client calls.

Global Accounts Payable-Skills

Knowledge of posting of PO and Non-PO Invoices.

Excellent knowledge on SAP.

Vendor payments.

Knowledge of posting Energy invoice.

Accounting Knowledge.

AP to GL reconciliation.

GR/IR reconciliation.

AP module clean-up reconciliation

Month close activities such as Bank reconciliations, accruals postings and others.

Potentially relevant experience must have

4-8 Years Experience in Finance and accounts preferably in the Shared Service Centers and Indian accounting knowledge

Degree/PG in Accounting/Finance or basic knowledg

📌 Accountant (Bengaluru)
🏢 Novonesis
📍 Bengaluru