Accountant I - AP

Role Overview:

As an Associate Accountant - AP at Hollister Global Business Services India Pvt. Ltd, your primary responsibility will be to support the Corporate Finance Operations team. You will play a crucial role in ensuring the timely and accurate completion of tasks such as posting invoices, conducting account reconciliations, performing period close activities, and generating reports.

Key Responsibilities:

• Finance Operations (90%)
• Post third-party invoices in SAP and Coupa
• Review supplier statements
• Maintain purchase orders in Coupa for timely receipts and closure
• Intercompany
• Prepare and issue intercompany invoices
• Issue intercompany statements
• Other (10%)
• Handle ad hoc reporting and projects
• Create and maintain process documentation
• Identify and implement process improvements

Qualifications Required:

• Work Experience:
• 2-5 years of experience required
• Experience in a multi-company and multi-national environment preferred
• Knowledge of intercompany accounting is a plus
• Experience in Accounts Payable and Accounts Receivable preferred
• Education:
• Bachelor's Degree in Accounting/Finance or equivalent

Additional Details:

The company is located in Gurugram and follows a hybrid work mode. You will be expected to demonstrate strong analytical skills, prioritize tasks effectively to meet deadlines, collaborate with global Accounting and Finance teams, work well both independently and as part of a team, and have proficiency in Excel. Knowledge of ERP systems is preferred. English proficiency is required for this role.

(Note: No additional company details were provided in the job description.) Role Overview:

As an Associate Accountant - AP at Hollister Global Business Services India Pvt. Ltd, your primary responsibility will be to support the Corporate Finance Operations team. You will play a crucial role in ensuring the timely and accurate completion of tasks such as posting invoices, conducting account reconciliations, performing period close activities, and generating reports.

Key Responsibilities:

• Finance Operations (90%)
• Post third-party invoices in SAP and Coupa
• Review supplier statements
• Maintain purchase orders in Coupa for timely receipts and closure
• Intercompany
• Prepare and issue intercompany invoices
• Issue intercompany statements
• Other (10%)
• Handle ad hoc reporting and projects
• Create and maintain process documentation
• Identify and implement process improvements

Qualifications Required:

• Work Experience:
• 2-5 years of experience required
• Experience in a multi-company and multi-national environment preferred
• Knowledge of intercompany accounting is a plus
• Experience in Accounts Payable and Accounts Receivable preferred
• Education:
• Bachelor's Degree in Accounting/Finance or equivalent

Additional Details:

The company is located in Gurugram and follows a hybrid work mode. You will be expected to demonstrate strong analytical skills, prioritize tasks effectively to meet deadlines, collaborate with global Accounting and Finance teams, work well both independently and as part of a team, and have proficiency in Excel. Knowledge of ERP systems is preferred. English proficiency is required for this role.

(Note: No additional company details were provided in the job description.)