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Job Designation : Accounts Executive
Job Location : Bangalore
Job Description :
* Review/verification of all the expenses reports & processing as per the defined policies.
* All processed expense report needs to be approved in Concur.
* Ensuring that, all claims are processed & paid within 10 days of submission.
* Responding to employees queries.
* Tracking > 90 days expenses and seeking approvals in accordance with policy.
* Keeping the log of concur received in designated shared file.
- Payments: Employees
* Listing out the payment due from SAP for weekly/daily payment cycle.
* Proposing the payment run in SAP using T code F110 for approvals and further processing.
- Month End / Reporting
* Listing of the pending concur expense reports for accruals.
* Supporting the Month/Quarter end process.
* Collaborating with Analytic team in providing the requisite information for Management reporting on weekly/monthly basis.
Job Requirements :
- Undergraduate or Graduate Degree in Finance/Accounting.
- Minimum 2+ years of experience in accounts payable preferred
- Knowledge of major ERP and accounting (SAP) systems preferred
- Good Microsoft Office skills (Excel/PowerPoint/Word/Outlook) required
- Excellent organizational and time management skills with ability to multi-task; Strong interpersonal and communication skills required
- Strong team player with global mindset, equally successful at working independently or in large groups required
- Willingness to be flexible and adapt to rapidly changing work environments, competing priorities, and tight deadlines required
Reference ID : 1770554
Apply : http://careers.nvidia.com
Job Location : Bangalore
Job Description :
* Review/verification of all the expenses reports & processing as per the defined policies.
* All processed expense report needs to be approved in Concur.
* Ensuring that, all claims are processed & paid within 10 days of submission.
* Responding to employees queries.
* Tracking > 90 days expenses and seeking approvals in accordance with policy.
* Keeping the log of concur received in designated shared file.
- Payments: Employees
* Listing out the payment due from SAP for weekly/daily payment cycle.
* Proposing the payment run in SAP using T code F110 for approvals and further processing.
- Month End / Reporting
* Listing of the pending concur expense reports for accruals.
* Supporting the Month/Quarter end process.
* Collaborating with Analytic team in providing the requisite information for Management reporting on weekly/monthly basis.
Job Requirements :
- Undergraduate or Graduate Degree in Finance/Accounting.
- Minimum 2+ years of experience in accounts payable preferred
- Knowledge of major ERP and accounting (SAP) systems preferred
- Good Microsoft Office skills (Excel/PowerPoint/Word/Outlook) required
- Excellent organizational and time management skills with ability to multi-task; Strong interpersonal and communication skills required
- Strong team player with global mindset, equally successful at working independently or in large groups required
- Willingness to be flexible and adapt to rapidly changing work environments, competing priorities, and tight deadlines required
Reference ID : 1770554
Apply : http://careers.nvidia.com
