Position Overview

Position Description

• Responsible for invoice processing & general ledger booking
• Responsible for handling Payment Run & Bank reconciliation & clearing breaks with minimal aging
• Review and processing of Vendor (Third party and Intercompany) Invoices on daily basis ensuring seamless service delivery with eye for details
• Reviewing and posting the journal entries in SAP pertaining to Vendor payments, reclass and tax payments.
• Prepare Bank Reconciliation & MRP and review tax calculations, estimates and accruals working
• Responsible for required testing of the implementation of any enhancements
• Ability to understand the upstream and downstream impact of payment task ,payment approvals and reconciliation
• Should be able to work with various stake holders to complete the task

What we will offer you

• Best in class leave policy
• Gender neutral parental leaves
• 100% reimbursement under child care assistance benefit (gender neutral)
• Flexible working arrangements
• Sponsorship for Industry relevant certifications and education
• Employee Assistance Program for you and your family members
• Comprehensive Hospitalization Insurance for you and your dependents
• Accident and Term life Insurance
• Complementary Health screening for 35 yrs. and above

Your key responsibilities

• 2 to 3 years of post-qualification experience in above mentioned streams
• Strong understanding of accounting knowledge & concepts
• Very good written and verbal communication skills
• Good analytical and effective communication skills with ability to influence and interact with all levels of the organization
• Independent self-starter with excellent time management skills and ability to prioritize multiple tasks and changing priorities
• Structured in approach and well organized
• Strong problem solving skills with acute attention to detail and ability to meet deadlines
• Ability to work both independently and in a team setting with minimal supervision
• Flexible and adaptable in a fast-paced and changing environment
• Proficient with MS Excel

Your skills and experience
Experience/Exposure
CA / MBA Finance / Commerce Graduate / Post Graduate with experience in either:

• Payment Run & Bank Reconciliation & MRP ,DBDI approvals

• Book keeping / Accounting in India (preferably SAP experience)
• Accounts Payable (end to end exposure in source to pay function)

How we'll support you

• Training and development to help you excel in your career
• Flexible working to assist you balance your personal priorities
• Coaching and support from experts in your team
• A culture of continuous learning to aid progression
• A range of flexible benefits that you can tailor to suit your needs

About us and our teams
Please visit our company website for further information:
Our values define the working environment we strive to create - diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.
We promote good working relationships and encourage high standards of conduct and work performance. We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.

Click to find out more about diversity and inclusion at Deutsche Bank.

Position OverviewPosition Description * Responsible for invoice processing & general ledger booking * Responsible for handling Payment Run & Bank reconciliation & clearing breaks with minimal aging * Review and processing of Vendor (Third

Experience: 0.00-50.00 Years