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JR-217 Requisition #
Title: Associate

Position Mission
To assist in managing aspects of Finance Operations- transaction
processing/ accounting services and associated statutory compliance.

Position Objectives and Expectations

• Knowledge of payments process, including voids and refunds.
• Knowledge of banking processes and banking software.
• Sound knowledge of accounting concepts.
• Should have hands on experience of creating and uploading payments on bank site.
Sound knowledge of bank reconciliation concepts and experience of handing bank reconciliation independently.
Working knowledge of Oracle/SAP based payment module and terminology.
Knowledge of Bank charges, Forex gain/loses, wire and electronic payments etc.
Should be able to deal with queries from banks.
Should have knowledge of SEPA rules and regulations and restricted currencies for international payments.
Should have clear understanding of the functionality of intermediary banks and relation with final beneficiary/bank.
Candidate with knowledge of Global rules on cross border payments in Europe, Middle east regions, is preferred.

Personal Success Characteristics
Strong Process Knowledge.
High level of positive attitude and dedication.
Strong verbal and written communication skills.
Thorough knowledge of accounting systems.
Professional approach to problem solving.
Extremely dependable in maintaining restricted information.
High level of Integrity.
Strong proven track record.

Processing of invoices in European market

Previous Experience Requirements
Minimum 1 year to 3 year of experience in handling Accounts Payable-Asia
activities independently with Oracle experience.

Educational Requirements
A graduate (B.com).
Fluent in written and verbal communication in English.
Knowledge and experience in accounting systems.

Reports To: Team Leader



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