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    accountant - Pune, India - Atos

    Atos
    Atos Pune, India

    3 weeks ago

    atos background
    Description

    Eviden, part of the Atos Group, with an annual revenue of circa € 5 billion is a global leader in data-driven, trusted and sustainable digital transformation. As a next generation digital business with worldwide leading positions in digital, cloud, data, advanced computing and security, it brings deep expertise for all industries in more than 47 countries. By uniting unique high-end technologies across the full digital continuum with 53,000 world-class talents, Eviden expands the possibilities of data and technology, now and for generations to come.

    Strong Exposure to Accounts Payable (AP) / Receivable process (AR) / Master Data Management (MDM) / Record to Report (R2R)

    Candidate needs to have Procurement to Pay (P2P) / O2C / R2R / ICO domain knowledge

    Excellent Understanding of Accounting Cycle esp. on Inter-Company, O2C, P2P & R2R processes - AP-

    -Good understanding of Vendor Payment runs Vendor credit code Vendor Master maintenance, Vendor Reconciliations, GRIR Reconcilations , Query Resolution / Statement Reconciliations

    AR: Update AR GL tracker for resolution required from the GL Team, Process all invoices assigned within the required Turn-Around-Time, Reversals and corrections of incorrect posted invoices, Good Understanding of Cash Forecasting and liaising with Treasury team & Maintain an accurate aging report

    MDM: Should have understanding of Business scenarios and converting it to MDM Business logic, System monitoring and user management related activities, Perform mass updates as & when required, Understanding of CC/PC/WBS hierarchy structure, Create & provide suggestions to controller on the new transaction codes which supports in simpler reporting & Maintenance of Global CoA & GL "

    Let's grow together.

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