Introduction At NIIT, we’re transforming the way the world learns, for the better. That’s why the world’s best run learning functions across 30 countries trust us with their learning and talent. Since 1981, we have helped leading companies transform their learning ecosystems while increasing the business value of learning. Our comprehensive, high impact managed learning solutions weave together the best of learning theory, technology, operations, and services to enable a thriving workforce.
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NIIT is an equal prospect employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.
Job Overview
This role is responsible for ensuring accurate financial recording and reconciliation of customer and vendor transactions, particularly related to strategic sourcing and intercompany activities. The position supports smooth financial operations by managing billing, purchase orders,
and account reconciliation while maintaining compliance with accounting standards.
Roles and Responsibilites
- Timely and accurate accounting of Vendor Payables
- Timely and accurate accounting of Customer recoveries
- Timely and accurate creation of Purchase Orders
- Understanding of Inter Company Transactions
- Periodic reconciliation of Strategic Sourcing Customers.
- Clearing of Open items by Customer Billing or Vendor Invoice accounting.
- Timely accounting of any forex losses / gain for strategic sourcing transactions.
- Ensure correctness of invoicing as per local requirements.
- Compliance with local tax requirements, identification of any conflicts to avoid any potential tax losses.
- Ensuring response to Audit queries in respect of Strategic Sourcing function.