Finance & Accounting Associate - Chennai, Tamil Nadu, India - Wells Fargo

Wells Fargo

Verified Company

Chennai, Tamil Nadu, India

3 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Job Description

About this role:

Wells Fargo is seeking a Finance & Accounting Associate.

In this role, you will:

Participate in low complexity initiatives to drive overall effectiveness of team in preparing data and assisting in research on product line, operational, and strategic planning
Review variance and trend analyses tasks or initiatives that require planning, evaluation, and interpretation
Support operational aspects of work including maintaining financial data, validating accuracy, preparing and analyzing operations and strategic plans
Prioritize work and provide daytodaywork leadership and mentorship to Finance team
Develop understanding of model compliance and risk management requirements for supported area
Lead or contribute to implementation of new or revised processes and procedures that require coordination among various teams
Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals

Required Qualifications

Experience in Finance, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

Education Qualification: Graduation (preferably BCOM) and/or MBA
46 years of experience in account payable or/and accounting operations
Attention to detail
Written communication: clear, concise and appropriate use of grammar
Should be able to look at the invoice to determine next steps
Follow procedures and escalate issues appropriately
Intermediate knowledge of MS Office suite

Job Expectations:

Accounts payable processing: Process invoices, verify financial data for use in maintaining accounts payable records, and provide other operational support necessary to pay the obligations of the organization
Obtain proper information and/or data regarding invoice payments
Assemble invoices to be completed for payment
Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),
Review invoices and requisitions for satisfactory payment approval
Check vendor files for any previous payments and assign voucher numbers
Maintain copies of vouchers, invoices or correspondence necessary for files
Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
Type periodic reports and other records
Shift Timings : 3:30 PM to 12:30 AM

Posting End Date:

Job posting may come down early due to volume of applicants.

We Value Diversity

Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company.

They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions.

There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.

Applicants with Disabilities

Drug and Alcohol Policy
Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more.