Accounting Analyst

• Job Description Summary
  

Assists in maintaining financial records and ensuring that financial transactions are properly recorded. Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Compiles financial data to aid more senior accountants in the preparation of balance sheets, profit and loss statements and other financial reports. Assists in analyzing current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.
Hiring RequirementsJob Details

• Job Profile Job Profile
• Accounting Analyst
  

• Job Families for Job Profiles Job Families for Job Profiles
• Accounting

• Worker Sub-Type Worker Sub-Type
• Regular

• Worker Type Worker Type
• Team Member

• Time Type Time Type
• Full time

• Compensation Grade Compensation Grade
• 08
  

AAP Global Capability Center (GCC)

• Primary Location Primary Location

Hyderabad, India

• Primary Job Posting Location Primary Job Posting Location

• Additional Locations Additional Locations
  

(empty)

• Additional Job Posting Locations Additional Job Posting Locations
  

(empty)

• Scheduled Weekly Hours Scheduled Weekly Hours
  

40

• Work Shift Work Shift
• 12:00 - 9:00 (India)

• Recruiting Start Date Recruiting Start Date
  

12/11/2023

• Target Hire Date Target Hire Date
  

05/31/2024

• Target End Date Target End Date
  

(empty)
Additional Information

• Union Membership from Job Profile Union Membership from Job Profile
  

(empty)

• Allowed Unions from Job Profile Allowed Unions from Job Profile
  

(empty)
Collective Agreement Details

• Collective Agreement Collective Agreement
  

(empty)

• Job Description
  

4 - 6 yearsGraduate / Post Graduate / CA InterShould have good understanding on P2P cycle and Accounts payable processes in particularGood understanding and hands on experience in Accounts Payable - PaymentsManage vendor mail box, queries resolutionExpert in handdling AP vendor debit balances, GRNIHands on experience in AP Invoicing - PO, Non PO processingShould have worked on managing the payments activity and understands different methods of payment and the processShould be able to prepare SOP's for the AP process, specifically payments cycleShould have managed various scenarios in payments and resolving them

Working Experience In ERP - Oracle, SAP Preferred

Good communication, problem solving skills

• -Performing day-to-day tasks which are less complex and medium to high complex, transactions involving analysis and non structured
• - Delivers the tasks assigned within the Turnaround Time (TAT) as per the policies with high level of accuracy
• -Works with limited supervision; normally receives little instruction on day-to-day work and general instructions on new assignments.
• - Review the work of Interns if any and provide necessary feedback on their performance on the files/reporting and document the same
• -Occasionally should be able to take up new areas of work or unique assignments and document the instructions.
• -Should be able to identify and resolve routine problems. Identify non-routine problems and proactively highlight to the immediate supervisor/team lead and resolve them with their support.
• -Should build good rapport and working relationships with overseas internal clients
  

Good in excel

California Residents Click Below For Privacy Notice:

https://jobs.advanceautoparts.com/us/en/disclosuresWe are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age national origin, religion, sexual orientation, gender identity, status as a veteran and basis of disability or any other federal, state or local protected class.