Staff Accountant

Occupations

Accounting-Finance: Bookkeeping, Financial Control, Claims Review and Adjusting, Collections, Corporate Accounting, Corporate Finance, Credit Review-Analysis, Financial Planning-Advising, Financial Products Sales-Brokerage, Fund Accounting, General-Other: Accounting-Finance, Investment Management, Risk Management-Compliance, Tax Accounting, Tax Assessment and Collections

Job Description

Dr. Reddy's currently has an exciting opportunity for an energetic and hands-on Staff Accountant with experience in AP, AR, printing checks, wire transfers, vendor management, etc. Training will be provided on company specific systems and procedures if needed.


Responsibilities include:
  Reviewing invoices and check requests to ensure that they are approved as per the Company's expenses policy Verifying employee expense statements in the Concur expense management system for proper receipts and coordinating with employees for timely submissions of receipts Voucher invoices received and scanning to the North America Finance India team to process in SAP Interacting with vendors, obtaining W-9 forms from first time vendors, responding to vendor inquires and resolving invoice discrepancies. This includes ensuring that payments to vendors are up to date. Set-up processed invoices in SAP for payment as per the due date (Payments are made by check, wire transfer, or ACH payment). Maintaining all vendor invoice files. Assisting in month end closing provisioning of expenses.

Job Requirements

Must be willing to learn and have a willingness to work in all areas of the Finance department as needed. Flexibility is a must! Bachelors degree in Accounting or Finance 1 to 3 years of experience is preferred Advanced in Excel 2007 Knowledge of SAP is desirable Sales Tax experience is preferred