• Finance Operations Specialist Jobs in Pune,India

  • Amdocs Ltd
  • Save Job
  • 0 - 5 Years
  • Posted : above 1 month

Job Description:

City Pune, MH, IN

Company Amdocs, Inc

Job ID 77918
Required Travel Minimal
Managerial - No

Who are we

If youre a smartphone user then you are part of an ever more connected and digital world At Amdocs, we are leading the digital revolution into the future From virtualized telecommunications networks, Big Data and Internet of Things to mobile financial services, billing and operational support systems, we are continually evolving our business to help you become more connected We make sure that when you watch a video on YouTube, message friends on SnapChat or send your images on Instagram, you get a great service anytime, anywhere, and on any device We are at the heart of the telecommunications industry working with giants such as AT&T, Vodafone, Telstra and Telefonica, helping them create an amazing new world for you where technology is being used in amazing new ways every single day

In one sentence

Deliver timely creation, processing and payment with accuracy of vendor setup, vendor invoices, employee travel expenses, bank reconciliations, customer invoices, and ICB

What will your job look like

You will have the opportunity to drive the accountability of all actions related supplier, employee, customer setup, and change/update requests
You will also take action and follow follow-up on all matters related to supplier setup
You will perform accurate and timely processing of vendor invoices, expenses, customer invoices
You will calculate ICB charges in accordance with IC agreements and issues the resulting ICB invoiceswhile reviewing and validating audits invoices and expenses pre-payment runs This is critical to ensuring compliance with all procedures and taking necessary action to prevent processing team errors
You will ensure that standard operating procedures and policy documents are followed in order to achieve compliance with processes and adherence to the Amdocs code of ethics
You will also ensure that payment runs are scheduled in accordance with the agreed on calendar and facilitates payments to vendors and employees
You will have a chance to work with internal customers on cases that are unresolved or open and takes action to bring them to closure
You will support stakeholders in the understanding and completion of process activities
You will contribute and support system UAT managers and provides feedback on needed improvements
You will issue customer invoices in accordance with the defined deal milestones, ensuring compliance with local tax and other regulations

All you need is

Bachelor of Commerce - Graduate Degree Minimum
0-5 years of Accounting experience
Should have worked within Accounts Payable, Reconciliation, General Ledger, or Travel Reimbursement department
ERP experience (Oracle advantage)
Previous experience working with computers (except for freshers)

Why you will love this job

You will have the opportunity to drive the accountability of all actions related supplier, employee, customer setup, and change/update requests
You will be a key member of a global, dynamic and highly collaborative team with various possibilities for personal and professional development
You will have the opportunity to work in multinational environment for the global market leader in its field

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Software Services, Internet/Dot com/ISP
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Other Accounting
Salary : As per Industry Standards
Deadline : 20th Feb 2020

Key Skills:

Company Profile:

Company
Amdocs Ltdarfix

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