Chandapura Bengaluru Karnataka Accountant Jobs – 1245 Open Jobs Today

Accountant Accounts Payable
ASSA ABLOY —Bengaluru, Karnataka
- Microsoft Excel
- Oracle
- Finance
Accounting Manager COE – General Ledger Accounting
Unisys —Bengaluru, Karnataka
- Full-time
- Oracle
- Management
- ERP systems
Senior Cost Accountant - Inventory/Supply Chain Finance
NetApp —Bengaluru, Karnataka
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Accountant II - Accounts Payable
AMETEK, Inc. —Bengaluru, Karnataka
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Financial Accountant - Record to Report
NetApp —Bengaluru, Karnataka
- Microsoft Excel
- Azure
- Oracle
Senior Officer - Internal Audit
Venkateshwara Hatcheries P —Hosur, Tamil Nadu
- ₹25,000 - ₹30,000 a month
- Full-time
- Master's degree
- Bachelor's degree
- Accounting
- Health insurance
- Food provided
Quick apply
8d
Executive Finance & Accounts
HYA Tech Private Limited —Hosur, Tamil Nadu
- ₹20,871.23 - ₹35,227.35 a month
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
- Health insurance
- Food provided
Quick apply
Senior Accountant
Volvo Group —Bengaluru, Karnataka
- Finance
- Master's degree
- Bachelor's degree
Senior Accountant - Finance & Accounting
Maersk —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Accountant
School Serv (India) Solutions —Whitefield, Bengaluru, Karnataka
- ₹25,000 - ₹35,000 a month
- Microsoft Excel
- Finance
- Master's degree
Staff Accountant- US Staff Accountant
Sudhanand Health care solutions —JP Nagar, Bengaluru, Karnataka
- Email
- Microsoft Excel
- Microsoft Office
- Finance
Quick apply
Senior Accountant - Finance
Tekion —Bengaluru, Karnataka
- Microsoft Excel
- ERP systems
- Finance
Senior Accountant
The Association of People with Disability —Bengaluru, Karnataka
- ₹5,00,000 - ₹7,00,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Finance & Accounts Executive
SmartOwner Services India —Bengaluru, Karnataka
- Microsoft Word
- Microsoft Excel
- ERP systems
Shared Services - Senior Revenue Accountant
Intuit —Bengaluru, Karnataka
- Oracle
- Analysis skills
- GAAP
Record to Report Process Manager
Capgemini —Bengaluru, Karnataka
- Microsoft Office
- Accounting
- Communication skills
- Flexible schedule
Accountant II - Finance -R2R
AMETEK, Inc. —Bengaluru, Karnataka
- Microsoft Excel
- Analysis skills
- Accounting
Financial Analyst 2 – General Ledger (Controllership)
RSM —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Costing Executive
Our links india —Hosur, Tamil Nadu
- ₹50,000 - ₹65,000 a month
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
Accountant
Jaysen Engineering Pvt Ltd —Jigani, Bengaluru, Karnataka
- ₹15,000 - ₹25,000 a month
- Full-time
- Microsoft Office
- Bachelor's degree
- Accounting
- Food provided
Quick apply

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Accountant Accounts Payable

ASSA ABLOY -
Bengaluru, Karnataka

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Job details

Qualifications

Microsoft Excel
Oracle
SAP
Accounting principles
Finance
Master's degree
Analysis skills
Bachelor's degree
Accounting
GST
Accounting
Communication skills

Full job description

Accountant Accounts Payable

Location: Bengaluru India
Experience Required: 6–7 years in P2P Accounting
Reports To: Assistant Accounting Manager

Role Overview:

As a Senior P2P Accountant, you will oversee the complete procure-to-pay (P2P) cycle, ensuring timely and accurate processing of supplier invoices, payments, and reconciliations. Your role will be pivotal in maintaining financial integrity, compliance, and fostering strong vendor relationships. Additionally, you will manage intercompany transactions, ensuring accurate consolidation and reporting across multiple entities.

Key Responsibilities:

End-to-End P2P Process Management:

Invoice Processing: Process and verify supplier invoices (PO and Non-PO) in compliance with company policies and accounting standards.
Payment Processing: Ensure timely and accurate payment processing, adhering to agreed-upon payment terms.
Reconciliation: Reconcile supplier statements and resolve discrepancies promptly.
Vendor Master Data: Maintain and update vendor master data, ensuring accuracy and compliance.
Blocked Invoices: Monitor and manage blocked invoices, coordinating with relevant departments for resolution.

Journal Entries & Reporting:

Journal Entries: Prepare and post journal entries related to accounts payable transactions.
Month-End Close: Assist in month-end and year-end closing activities, ensuring accurate financial reporting.
Reporting: Generate and analyse P2P-related reports, providing insights to management.
Compliance Reporting: Support the preparation of statutory financial statements and compliance reports.

Compliance & Internal Controls:

Adherence to Policies: Ensure adherence to internal controls and company policies in all P2P activities.
Audit Support: Assist in audits by providing necessary documentation and explanations.
Process Improvements: Identify and implement process improvements to enhance efficiency and compliance.

Vendor Relationship Management:

Vendor Inquiries: Act as the primary point of contact for vendor inquiries and issues.
Vendor Relationships: Develop and maintain strong relationships with key suppliers.
Issue Resolution: Coordinate with procurement and other departments to resolve invoice-related issues.

Tax Compliance:

GST Compliance: Ensure compliance with Goods and Services Tax (GST) regulations.
FBT Compliance: Manage Fringe Benefits Tax (FBT) obligations.
Tax Reporting: Assist in the preparation of tax returns and related documentation.

Collaboration with Purchasing Department:

Purchase Orders: Collaborate with the purchasing department to ensure purchase orders are accurately created and matched with invoices.
Budget Monitoring: Monitor and manage budgets against purchase orders and invoices.
Procurement Policies: Ensure compliance with procurement policies and procedures.

Intercompany Transactions & Consolidation:

Intercompany Reconciliations: Reconcile intercompany accounts, ensuring accuracy and completeness.
Journal Entries: Prepare and post intercompany journal entries, ensuring compliance with transfer pricing policies.
Consolidation Support: Assist in the consolidation process, ensuring accurate elimination of intercompany transactions.
Reporting: Prepare intercompany reports for management review and statutory reporting.

Qualifications & Skills:

Educational Background: Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
Experience: 6–7 years of experience in P2P accounting, preferably in a shared services or multinational environment.
Technical Skills: Proficiency in ERP systems (e.g., SAP, Oracle, Dynamics 365) and advanced Excel skills.
Knowledge: Strong understanding of Australian accounting standards, GST compliance, and intercompany accounting principles.
Communication Skills: Excellent communication and interpersonal skills.
Analytical Skills: Strong analytical and problem-solving abilities.

Desirable Attributes:

Automation Tools: Experience with automation tools and process improvements in P2P.
Multi-Currency Accounting: Knowledge of foreign currency transactions and multi-currency accounting.
Tax Compliance: Familiarity with Australian Taxation Office (ATO) requirements and compliance.
Adaptability: Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Benefits:

Competitive Salary: Attractive salary package.
Flexible Working Arrangements: Hybrid.
Professional Development: Opportunities for career growth and development.

Your Personal Contact

Sunilkumar K – Talent Acquisition Specialist – [email protected]

Innovative solutions at the cutting edge, a dynamic and forward-thinking work environment, and diverse opportunities – welcome to the world of SKIDATA. Join our strong, international team now and help shape the future of modern access solutions with your creativity and expertise. When you join our SKIDATA team, you’ll also be part of the ASSA ABLOY Group, the global leader in access solutions. You’ll have 62,000 colleagues in more than 70 different countries.

#SKIDATA

Apply Now

Refine Your Search

accountant jobs in chandapura bengaluru karnataka

Accountant Accounts Payable

Accounting Manager COE – General Ledger Accounting

Senior Cost Accountant - Inventory/Supply Chain Finance

Accountant II - Accounts Payable

Financial Accountant - Record to Report

Senior Officer - Internal Audit

Executive Finance & Accounts

Senior Accountant

Senior Accountant - Finance & Accounting

Accountant

Staff Accountant- US Staff Accountant

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Finance & Accounts Executive

Shared Services - Senior Revenue Accountant

Record to Report Process Manager

Accountant II - Finance -R2R

Financial Analyst 2 – General Ledger (Controllership)

Costing Executive

Accountant

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