Associate Level 1 - Mumbai, India - BNP Paribas

BNP Paribas

Verified Company

Mumbai, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

ASSOCIATE LEVEL 1 (

JOB NUMBER:
CIB007563)

Job Description - Finance Operating Platform

About BNP Paribas Group:

Worldwide, BNP Paribas has a presence in 74 countries with more than 190,000 employees.

It has key positions in its three main activities:

Domestic Markets and International Financial Services (whose retail-banking networks and financial services are covered by Retail Banking & Services) and Corporate & Institutional Banking, which serves two client franchises: corporate clients and institutional investors.

In Asia Pacific, BNP Paribas is one of the best-positioned international financial institutions with an uninterrupted presence since 1860.

Currently with over 15,000 employees* and a presence in 14 markets, it provides clients with product and service solutions tailored to their specific needs, and continues to develop its franchise in the region.

About BNP Paribas India Solutions:

Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas Group, a leading bank in Europe with an international reach.

With delivery centers located in Mumbai and Chennai, we are a 24x7 global delivery center.

We partner various business lines of BNP Paribas such as Corporate and Institutional Banking, Wealth Management, Retail Banking through three verticals - Information Technology, Operations and Finance Shared Services.

About Businessline/Function:

Financial Operating Platform:

Strong presence in 15 countries across the globe with a proven track record of delivering quality service, within the expected Turn Around Time ( TAT) and with ability to challenge Status Quo and share Best Practices

Vendor Set up and modification
Processing of Invoice
Processing payments
Processing of staff claims as per the expense policy of specific locations.

Job Title:

Senior Associate - Accounts Payable**
Date:
Department:

FOP

Location:

Mumbai\Chennai

Business Line / Function:

CIB ITO QE

Reports to:

- (Direct)_

Manager

Grade:

(if applicable)
- (Functional)_

Number of Direct Reports:

Directorship / Registration:

NA

Position Purpose

Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid_
Responsibilities

Direct Responsibilities

Processing of Accounts Payable invoices
Good analytical skills ,Tax booking, GL Processing & reconciliation, Month end closing
Meet timeline for statutory reporting
Should able to manage client's query & should provide them solutions to their issues
Manage TAT and accuracy

Contributing Responsibilities

Willingness to take initiatives and take ownership of work
Have the ability to think creatively on process improvements
Flexible to work in shift
Stakeholder management

Technical & Behavioral Competencies

Good knowledge of excel
Strong accounting skill
Prior experience in SAP, Concur or any other ERP systems
Comfortable with basic office tools (MS Word, Outlook)

Specific Qualifications (if required)

B.Com, M.Com

Skills Referential

Behavioural Skills:
(Please select up to 4 skills)

Communication skills - oral & written

Ability to synthetize / simplify

Choose an item.

Decision Making

Transversal Skills:
(Please select up to 5 skills)

Ability to anticipate business / strategic evolution

Ability to understand, explain and support change

Ability to develop and adapt a process

Choose an item.

Choose an item.

Education Level:
Bachelor Degree or equivalent

Experience Level

At least 3 years

Other/Specific Qualifications (if required)

Primary Location:
IN-MH-Mumbai

Job Type:
Standard / Permanent

Job:

OPERATION PROCESSING

Education Level:
Bachelor Degree or equivalent (>= 3 years)

Experience Level:
At least 2 years

Schedule:
Full-time