• Accounts Payable, Analyst Jobs in Gurgaon,India - 25319799

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  • 1 - 3 Years
  • Posted : above 1 month

Job Description:


About this role

About BlackRock

BlackRock is one of the worlds preeminent asset management firms and a premier provider of global investment management, risk management and advisory services to institutional, intermediary and individual investors around the world BlackRock offers a range of solutions from rigorous fundamental and quantitative active management approaches aimed at maximizing outperformance to highly efficient indexing strategies designed to gain broad exposure to the worlds capital markets Our clients can access our investment solutions through a variety of product structures, including individual and institutional separate accounts, mutual funds and other pooled investment vehicles, and the industry-leading iShares ETFs

Business Unit Overview

BlackRock APAC Finance consists of Finance professionals in disciplines such as Business Finance, Treasury, Tax Regulatory Reporting, Accounting Operations and Corporate Accounting This role sits within Accounts Payable team in India/Gurgaon, reporting into the local AP Vice President, however the role is very much part of a global team based in Gurgaon, Singapore and Budapest

Business Unit Overview

The AP Team is responsible for developing the infrastructure that allows for employee compliance and management oversight of the firms Global Cash Disbursement policy This includes

Acquiring and maintaining global software to facilitate supplier payments
Ensuring that all modifications to the Global Cash Disbursement Policy are supported by the oversight infrastructure
Managing the BlackRocks Global Cash Disbursement Policy through an automated workflow system with no impact to the credit worthiness of the firm

Job Purpose/Background

Reporting to Accounts Payable VP; process timely, accurate disbursement of payments to vendors and employees while ensuring compliance with BlackRocks Global Cash Disbursement Policy and regulatory requirement

Key Responsibilities

To ensure accurate disbursement of funds supporting the payment run processes end to end
Action payment returns daily and ensure that return log is kept up to date
Partner with Management and Financial Operation Support / Technology team to reduce manual payments, should focus to increase host-to-host payments where ever possible
Handling queries or escalations independently and ensures to fix the root cause to avoid
similar occurrences happening in future
Following up on overpayments and refunds to ensure little/no financial loss to the firm
To work with stake holders regarding cash reconciliation issues and close the loop of unknown open cash reconciliation items
Provide support to the supplier maintenance team for setup related queries

Personal Attributes

Self-motivated team player
Ability to recognize and resolve problems
Excellent attention to details
Customer oriented
Excellent communication skills by telephone, written and in person
Ability to meet tight time schedules
Self-confident and decisive
A positive and can-do attitude


1-3 years experience in Accounts Payable
Knowledge of Oracle Financial is a plus

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Financial Services/Stockbroking
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk
Salary : As per Industry Standards
Deadline : 03rd Jun 2020

Key Skills:

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