Verna Accountant Goa

Job description

Accountant Req ID: 82514 Location: Verna, Goa, India #job-location In our 'always on' world, we believe it's essential to have a genuine connection with the work you do. Due to continuous growth, CommScope is looking to hire a Accountant to be based at our site in Goa, India. Ensure accurate and policy driven payments for Accounts Payable, Taxes, etc. for International operations. Work in accordance with the policy and procedures defined by company, statutory laws and as per directives issued by the Shared Services from time to time. Follow procedures and processes defined for all entities, for the allocated country while also working to understand how the processes can be improved/ streamlined to help the entity. Support Shared Services in completing all accounting responsibilities and prepare all records and reports in a timely manner. Work on understanding root cause for errors allocated and analyse and highlight process standardization and improvement opportunities. Work to earn discount for invoices on the basis of the invoice payment terms as well as invoice processing volume targets How You'll Help Us Connect the World: Understand and implement policies and procedures across countries Monitoring workflow queues for payments to ensure all payments are processed in defined timelines Escalate issues/ Circulate reports as per policies and procedures to the concerned teams, any hurdles faced in processing through SAP, Bank portals, etc Understand complexities of commercial transactions and tax laws applicable to international locations. Emphasis on understanding existing processes and suggest improvements Work closely with site Finance, Operations, Purchasing and Logistics departments in resolving all discrepancies Ensure all tax related documents are generated and reviewed for each location. Share the reports with the site Finance team Root cause issues with payments and work with the teams Lean principles to recommend solutions. Analyse, create and circulated periodic MIS for internal analysis on invoices processed and vendor payment trends as well as support information request from other internal teams such as finance and buyers. Ensure compliance of all statutory compliance after due consultation Reconcile all Bank ledgers. Assist in external and internal audits of the Payables process Any other duty as assigned by the management. Judgments and Decisions Primary - Decide on whether bills to be cleared for approval & payment as per company's policy Contacts External: Vendors, Statutory Auditors, Consultants Internal:International site Finance, Receiving, and Purchasing departments for issues relating to PO, Receipts, Price/Quantity variances. Required Qualifications for Consideration: Bachelor's / Masters in related curriculum such as B Corn, M corn or related to Accounting.