accounting specialist

Teradata

<div>
 
 Our Company
 
 
 
 At Teradata, we believe that people thrive when empowered with better information. That&rsquo;s why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we uplift and empower our customers&mdash;and our customers&rsquo; customers&mdash;to make better, more confident decisions. The world&rsquo;s top companies across every major industry trust Teradata to improve business performance, enrich customer experiences, and fully integrate data across the enterprise.
 
 
 
 What You&rsquo;ll Do:
 
 
 
 The Accounting Specialist will
 
 
 <ul>
 <li>
 Ensure the monthly accounts for your assigned country are submitted accurately and on time
 </li>
 <li>
 Ensure all adjustments are submitted and processed in a timely manner
 </li>
 <li>
 Ensure all subledgers are interfaced correctly with the General Ledger
 </li>
 <li>
 Researching and resolving accounting issues for your assigned country
 </li>
 <li>
 Perform account reconciliation for your assigned country
 
 
 </li>
 </ul>
 
 Who You&rsquo;ll Work With:
 
 
 
 As an experienced accountant within the Indian Finance Centre, you will play a key role in providing accounting services to our Teradata organisations in APAC or America (which may change to other regions as per business requirement). Working with the Team Leader and other team members, you will be responsible for the delivery of accurate and timely accounting information. This will often involve close collaboration with other specialized departments.
 
 
 
 Minimum Requirements:
 
 
 
 <ul>
 <li>
 Bachelor Degree, Accounting, Finance, or other related Business discipline.
 </li>
 <li>
 You have 3 to 4 years&rsquo; experience within a large multinational organization, preferably within a Shared Services Centre
 </li>
 <li>
 You have solid familiarity with Microsoft Office products and Outlook
 </li>
 <li>
 Experience in ERPs like SAP/Oracle &amp; HFM would be preferred
 </li>
 <li>
 You are fluent in English
 </li>
 <li>
 You are energetic, results oriented with a &ldquo;can do&rdquo; attitude
 
 
 </li>
 </ul>
 
 What You&rsquo;ll Bring:
 
 
 
 <ul>
 <li>
 Ability to collaborate and partner with other team members and BUs to provide an overall superior level of service
 </li>
 <li>
 Ability to &ldquo;take the lead&rdquo; in researching and resolving issues, as needed
 </li>
 <li>
 Ability to take ownership of special projects and effectively deliver positive results
 </li>
 <li>
 Technical and comprehensive knowledge of Finance &amp; Accounting systems and processing
 
 
 </li>
 </ul>
 
 
 
 
 Why We Think You&rsquo;ll Love Teradata
 
 
 
 We prioritize a people-first culture because we know our people are at the very heart of our success. We embrace a flexible work model because we trust our people to make decisions about how, when, and where they work. We focus on well-being because we care about our people and their ability to thrive both personally and professionally. We are an anti-racist company because our dedication to Diversity, Equity, and Inclusion is more than a statement. It is a deep commitment to doing the work to foster an equitable environment that celebrates people for all of who they are.
 
 
 Teradata invites all identities and backgrounds in the workplace. We work with deliberation and intent to ensure we are cultivating collaboration and inclusivity across our global organization. &ZeroWidthSpace; We are proud to be an equal opportunity and affirmative action employer. We do not discriminate based upon race, color, ancestry, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related conditions), national origin, sexual orientation, age, citizenship, marital status, disability, medical condition, genetic information, gender identity or expression, military and veteran status, or any other legally protected status.
 
</div>

Accounting Specialist

Curia

<div>
 
 1.
 
 The Assistant Manager/ Deputy Manager Inventory Accounting will be responsible for performing the following tasks related to period close:
 
 
 
 &middot; Executing period close jobs/procedures in ERP such as standard cost rollup, period close, subledger accounting (SLA), purchasing, etc.
 
 
 &middot; Perform accounting edit checks &amp; diagnostics to identify, analyze, and clear any errors that are preventing period close
 
 
 &middot; Reconcile inventory subledger and the walk to the ending value in the general ledger at the item-lot level
 
 
 &middot; Prepare and record capitalization &amp; amortization adjustments for purchasing and manufacturing variances
 
 
 &middot; Perform monthly reserve analysis and adjustments
 
 
 &middot; Calculate monthly ASC 606 inventory derecognition adjustments
 
 
 
 
 
 2.
 
 The Inventory Accounting Specialist is responsible for performing the following tasks outside of period close:
 
 
 
 &middot; Reconcile and record surplus/deficit related to the annual physical inventory counts
 
 
 &middot; Prepare and summarize detailed roll forward/rollback of physical inventory count to year-end.
 
 
 &middot; Support internal/external audit requests
 
 
 &middot; Support efforts to improve or modify system accounting logic/mapping
 
 
 &middot; Monitor and test inventory processes and methodologies to ensure compliance with company accounting policies
 
 
 &middot; Perform periodic inventory forecasts
 
 
 &middot; Support the annual standards update
 
 
 &middot; Maintain and improve existing reporting and the development of new reporting.
 
 
 
 
 
 3.
 
 Responsible for actively supporting close acceleration initiatives that achieve and maintain a maximum 4-day close cycle.
 
 
 
 
 4. Support the general accounting element of strategic business initiatives and transactions, including mergers and acquisitions and the related due diligence and integration activities, as needed.
 
 
 
 
 5. Provide support for special projects on an as needed basis
 
 
 
 
 
 
 
 Education and/or Experience
 
 
 
 &middot; Accounting Graduate/Masters, / CMA-Inter / CA-Inter or any other Graduate degree in Accounting or equivalent experience.
 
 
 &middot; 10-13 years of accounting experience &ndash; inventory accounting / cost accounting highly preferred
 
 
 &middot; Enterprise software experience required Oracle experience required
 
 
 &middot; Management of diverse data population &ndash; good organizational skills
 
 
 &middot; Ability to interact with various levels of employees, customers and vendors
 
</div>

Assistant Manager, Inventory Accounting- Global Shared Services

Indian School of Business

<div>
 
 
 Role:
 
 Research Associate
 
 
 
 Location:
 
 Hyderabad
 
 
 
 No of Openings:
 
 1
 
 
 
 Faculty Name:
 
 Professor Gurvinder Sandhu
 
 
 
 Academic Area:
 
 Accounting
 
 
 
 Start Date:
 
 ASAP
 
 
 
 Duration:
 
 1&ndash;2 years
 
 
 
 Research Summary of the Faculty:
 
 
 
 
 
 
 
 
 
 
 Gurvinder Sandhu
 
 is an Assistant Professor of Accounting at the Indian School of Business (ISB). He holds a PhD in Management Science from the University of Texas at Dallas. He also holds an MBA from Melbourne Business School (University of Melbourne) and a B. Com from Kurukshetra University.
 
 
 
 
 
 Professor Sandhu&rsquo;s research explores financial institutions, credit markets, and firms&rsquo; voluntary disclosures. His empirical work looks at what forces shape banks&rsquo; loan portfolios. He has developed a bank diversification measure that captures how diversified banks are in their commercial loan portfolio.
 
 
 
 
 
 His research has been accepted at various academic conferences, including the American Accounting Association and the European Accounting Association. His teaching interests lie in financial accounting, specifically financial statement analysis and introductory financial accounting.
 
 profile
 
 .
 
 
 
 
 
 
 About ISB
 
 
 
 
 
 
 
 
 
 The Indian School of Business (ISB) evolved from the need for a world-class business school in Asia. The founders, some of the best minds from the corporate and academic worlds, anticipated the leadership needs of the emerging Asian economies. The ISB is committed to creating such leaders through its innovative programs, outstanding faculty, and thought leadership. The Indian School of Business (ISB) provides a robust environment that generates high-quality research that is both contemporary and rigorous.
 
 
 
 
 
 
 Roles &amp; Responsibilities:
 
 
 
 
 
 
 
 What you&rsquo;ll do:
 
 
 
 
 
 <ul>
 <li>
 Build/clean/merge large datasets: document reproducible workflows
 </li>
 <li>
 Run statistical/econometric analyses (event studies, DiD, panel, text/NLP if relevant)
 </li>
 <li>
 Conduct literature reviews and draft/write research sections
 </li>
 <li>
 Help prepare replication packages and submission materials
 </li>
 <li>
 High performers, post-ramp-up, may be considered for co-authorship
 </li>
 </ul>
 
 
 
 
 
 Note:
 
 This role is designed as a pre-PhD bridge for the candidate to get into top Accounting/ Finance PhD programs in the world. It is not for corporate industry tracks. Because empirical financial accounting overlaps heavily with corporate finance, both Accounting and Finance PhD-bound candidates are very welcome to apply.
 
 
 
 Why this role (benefits)
 
 
 
 Think of it as a focused 2-year preparatory pathway into top Accounting/Finance PhD programs: immersion in active projects, skill-building in modern empirical methods, and close mentorship. Competitive salary commensurate with qualifications.
 
 
 
 
 
 
 Required Skills and Qualifications:
 
 
 
 
 
 
 
 
 
 Master&rsquo;s degree in economics / Finance / Statistics / Econometrics / Mathematics / Physics or engineering (electrical, signal processing, computer science), or a 4-year bachelor&rsquo;s degree in mathematics/physics/economics from a premier institute.
 
 <ul>
 <li>
 Strong academic record: Bachelor&rsquo;s or (preferably) master&rsquo;s in business/economics/Statistics/Analytics/Engineering (or related fields)
 </li>
 <li>
 Programming: Python (Stata/SAS a plus)
 </li>
 <li>
 Solid statistics/econometrics foundation
 </li>
 <li>
 Clear, concise English writing and communication
 </li>
 <li>
 (Nice to have) Experience with Compustat/CRSP/SDC, SEC/XBRL, text analysis
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 Our Commitment towards you:
 
 
 
 
 
 
 
 
 
 ISB is a research-focused business school. It offers a variety of opportunities to understand the current management phenomena in depth, through research brown-bag seminars, workshops, and PhD-level courses. It provides several options to hone a person&rsquo;s analytical skills. This position is best suited for a candidate with an interest in pursuing a PhD down the line.
 
 
 
 
 
 Along with the competitive salary and plethora of employee benefits, ISB hosts a world-class Learning Resource Centre in the entire Asia, Comprehensive Health and Personal Accident Cover for you and your family members. ISB believes in creating a truly inclusive culture that values diversity, equity, and inclusion for everyone through our ideas and collaborations.
 
 
 
 
 
 
 How to apply:
 
 
 
 
 
 
 
 
 
 Send an email to
 
 gurvinder_sandhu@isb.edu
 
 and
 
 nevil_joseph@isb.edu
 
 with the following:
 
 
 
 Email Subject:
 
 Application &ndash; Research Associate &ndash; Prof. Gurvinder Sandhu
 
 <ol>
 <li>
 CV (include GPA, key methods/programming coursework).
 </li>
 <li>
 1&ndash;2 paragraphs on your motivation and preparedness.
 </li>
 <li>
 (Optional but helpful) code sample in Python/R or a short empirical write-up.
 </li>
 <li>
 Earliest start date and current location/time zone.
 </li>
 </ol>
 
 
 We will connect with you shortly.
 
 
</div>

Research Associate with Professor Gurvinder Sandhu

NICMAR

<div>
 
 
 Position Title:
 
 Accounts Executive
 
 
 
 Department:
 
 Finance &amp; Accounts
 
 
 
 Location:
 
 NUCS, Hyderabad
 
 
 
 Reports To:
 
 Manager &ndash; Accounts / Registrar
 
 
 
 Employment Type:
 
 Full-time
 
 
 
 
 
 
 Position Overview:
 
 
 
 The Accounts Executive will be responsible for maintaining accurate financial records, managing day-to-day accounting operations, assisting in statutory compliances, and supporting the overall financial management of NUCS, Hyderabad. The role requires strong attention to detail, adherence to institutional financial policies, and coordination with both internal and external stakeholders.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 1. Accounting &amp; Financial Management
 
 
 <ul>
 <li>
 Maintain day-to-day accounting entries in Tally/ERP system.
 </li>
 <li>
 Process and record all receipts, payments, journals, and ledgers accurately.
 </li>
 <li>
 Ensure timely reconciliation of bank accounts, vendor accounts, and other control accounts.
 </li>
 <li>
 Handle petty cash management and maintain related documentation.
 </li>
 </ul>
 
 
 2. Payroll &amp; Reimbursements
 
 
 <ul>
 <li>
 Coordinate monthly payroll processing in alignment with HR data.
 </li>
 <li>
 Verify claims, reimbursements, and advances as per institutional policy.
 </li>
 <li>
 Assist in maintaining employee-related financial records.
 </li>
 </ul>
 
 
 3. Vendor &amp; Expense Management
 
 
 <ul>
 <li>
 Process vendor invoices with proper documentation and approvals.
 </li>
 <li>
 Manage vendor payments and maintain payment schedules.
 </li>
 <li>
 Liaise with vendors and internal departments to resolve payment or billing discrepancies.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 4. Compliance &amp; Reporting
 
 
 <ul>
 <li>
 Ensure compliance with statutory requirements (TDS, GST, PF, Professional Tax, etc.).
 </li>
 <li>
 Prepare and assist in submission of monthly/quarterly statutory returns.
 </li>
 <li>
 Support internal and external audits through documentation and reconciliations.
 </li>
 <li>
 Prepare periodic financial reports as required by management.
 </li>
 </ul>
 
 
 5. Coordination &amp; Support
 
 
 <ul>
 <li>
 Coordinate with the central finance team for budget tracking and reporting.
 </li>
 <li>
 Support campus-level procurement and administrative financial documentation.
 </li>
 <li>
 Maintain confidentiality and accuracy in all financial transactions.
 </li>
 </ul>
 
 
 
 
 
 Qualifications and Skills:
 
 
 <ul>
 <li>
 
 Education:
 
 B.Com / M.Com / MBA (Finance) or equivalent.
 </li>
 <li>
 
 Experience:
 
 2&ndash;4 years of relevant experience in accounts and finance, preferably in an educational or institutional setup.
 </li>
 <li>
 
 Technical Skills:
 
 </li>
 <li>
 Proficiency in Tally ERP or similar accounting software.
 </li>
 <li>
 Strong knowledge of MS Excel and financial reporting tools.
 </li>
 <li>
 Working knowledge of taxation and statutory compliance.
 </li>
 <li>
 
 Soft Skills:
 
 </li>
 <li>
 Strong analytical and organizational abilities.
 </li>
 <li>
 Attention to detail and accuracy in data entry and reporting.
 </li>
 <li>
 Good communication and coordination skills.
 </li>
 <li>
 Ability to work independently as well as in a team environment.
 </li>
 </ul>
 
 
 Key Attributes:
 
 
 <ul>
 <li>
 Ethical conduct and professional integrity.
 </li>
 <li>
 Commitment to timeliness and accuracy.
 </li>
 <li>
 Proactive approach in resolving accounting and compliance issues.
 </li>
 </ul>
 
 
</div>

Account Executive

<div>
 At EY, we&rsquo;re all in to shape your future with confidence.
 
 
 We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
 
 
 Join EY and help to build a better working world.
 
 
 
 About the role:
 
 
 
 We are seeking a dynamic and innovative Business Analyst to manage and deliver cutting-edge solutions to our clients in the investment management industry. The ideal candidate must be flexible, adaptable, and passionate about innovation. This role involves liaising with key stakeholders and collaborating with technical teams to ensure successful delivery of solutions.
 
 
 
 Requirements:
 
 
 
 
 Experience &amp; Expertise:
 
 
 
 <ul>
 <li>
 Proven experience in portfolio and fund accounting within the investment management industry.
 </li>
 <li>
 Hands-on exposure to accounting platforms such as BlackRock Aladdin, Geneva, and SimCorp Dimension.
 </li>
 <li>
 Demonstrated ability to contribute to data migration and platform implementation projects, particularly within accounting systems.
 
 
 </li>
 </ul>
 
 Technical &amp; Functional Skills:
 
 
 
 <ul>
 <li>
 Solid understanding of security reference data and its critical role in financial systems and processes.
 </li>
 <li>
 Extensive expertise across multiple asset classes, including fixed income, equities, and derivatives, covering front, middle, and back-office operations for both buy-side and sell-side institutions.
 </li>
 <li>
 In-depth knowledge of accounting principles and practices throughout the entire product life cycle.
 </li>
 <li>
 Familiarity with STAT reporting is a strong advantage.
 </li>
 <li>
 Understanding of financial statements.
 
 
 </li>
 </ul>
 
 Data &amp; Reconciliation Capabilities:
 
 
 
 <ul>
 <li>
 Skilled in performing accounting data reconciliations and conducting financial impact analyses to ensure data integrity across systems.
 </li>
 <li>
 Analytical mindset to triage reconciliation differences during migration and resolve discrepancies effectively.
 </li>
 <li>
 Ability to identify and escalate data issues, including logging and managing support tickets.
 
 
 </li>
 </ul>
 
 Architecture &amp; Communication:
 
 
 
 <ul>
 <li>
 High-level understanding of data models, application architecture, and business processes within financial platforms.
 </li>
 <li>
 Capable of translating client requirements into actionable insights for technical teams.
 </li>
 <li>
 Strong leadership qualities and excellent client-facing communication skills.
 
 
 </li>
 </ul>
 
 Preferred skills:
 
 
 
 <ul>
 <li>
 Strong techno-functional knowledge of core wealth/asset management platforms such as Aladdin, SimCorp Dimension, and Geneva.
 </li>
 <li>
 Solid business and accounting knowledge of investment-related products.
 </li>
 <li>
 Technical experience with relational data models and SQL queries.
 </li>
 <li>
 Proficiency in Oracle, MS SQL, or DB2 databases with strong data analytics skills.
 </li>
 <li>
 Advanced Excel and VBA skills.
 
 
 </li>
 </ul>
 
 What Working At EY Offers
 
 
 
 At EY, we&rsquo;re dedicated to helping our clients, from world&rsquo;s top companies &mdash; and the work we do with them is as varied as they are.
 
 
 You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:
 
 
 <ul>
 <li>
 Support, coaching and feedback from some of the most engaging colleagues around
 </li>
 <li>
 Opportunities to develop new skills and progress your career
 </li>
 <li>
 The freedom and flexibility to handle your role in a way that&rsquo;s right for you
 
 
 </li>
 </ul>
 
 EY | Building a better working world
 
 
 
 EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
 
 
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
 
 
 EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
</div>

Investment Accounting Business Analyst - Senior

Qualcomm

<div>
 
 Company
 
 
 
 Qualcomm India Private Limited
 
 
 
 Job Area
 
 
 
 Finance &amp; Accounting Group, Finance &amp; Accounting Group &gt; Global Accounting Ops Center
 
 
 
 General Summary
 
 
 
 We are seeking an exceptional T&amp;E Manager to lead our dynamic Global Travel and Expense management team. This role will be expected to meet and exceed the needs of our employees and corporate card holders as our business rapidly grows in existing markets and scales to new markets. As Accounts Payable Manager, you will be managing a strong Accounts Payable team. You will also assist with enhancing global policies and procedures, driving automation and be an advocate of compliant execution.
 
 
 
 Job Responsibilities
 
 
 
 <ul>
 <li>
 Responsible for assessing compliance of employee submission in a timely and accurate manner, against the Company&rsquo;s Policies, Procedures and External regulatory requirements
 </li>
 <li>
 Administrate Card Management Platform and collaborate with account administrators
 </li>
 <li>
 Perform Concur configuration activities (e.g. creation/update of expense types, audit rules, forms and fields, receipt handling, car configuration, reminders and email notifications, group/policy configuration etc.) keeping standardization and global Core Model in mind
 </li>
 <li>
 Make suggestions of improvements by analyzing current process/system and new Concur functionalities available
 </li>
 <li>
 Perform delinquent accounts reconciliations and management according to the established work procedures
 </li>
 <li>
 Assess new releases, highlight impact on our environment/users and trigger appropriate actions (e.g. information to local/regional T&amp;E stakeholders, user communication etc.)
 </li>
 <li>
 Assessment of the Change Requests coming from regions/countries to determine global scalability/need based on legal requirement, potential for optimization/improvement, effort/cost vs. benefit.
 </li>
 <li>
 After assessment and in coordination with T&amp;E Global Process Lead agree on implementation plan or challenge the need and enforce the standard
 </li>
 <li>
 Prepare global user communication/information/training materials.
 </li>
 <li>
 Assist, guide, and instruct support staff on non-routine policy interpretations or transaction problems which require resolutions.
 </li>
 <li>
 Implement reporting procedures and internal controls for the purpose of maintaining accurate records.
 </li>
 <li>
 Maintain various fiscal information, files, and records for providing an up-to-date reference and audit trail for compliance.
 </li>
 <li>
 Perform and Plan daily management of operations along with TL/Staff, work assignments, evaluate work performed, and provide direction and decisions in handling procedural and technical problems. Monitor work outcomes and provide metric data for management.
 </li>
 <li>
 Participate in establishing departmental policy.
 </li>
 <li>
 Ensure all DTPs are reviewed on a quarterly basis and all changes are tracked regularly
 </li>
 <li>
 Work closely with accounting teams in the headquarters, satellite, and other global locations.
 </li>
 <li>
 Stakeholder&rsquo;s and STAT Audit support.
 </li>
 <li>
 Calls/meeting with internal/external stakeholders as needed.
 </li>
 <li>
 Provide ad hoc reports to HQ, local controllership team and other finance functions
 </li>
 <li>
 Provide recommendations on overall process improvements in the T&amp;E and Corporate Card system by researching and assessing standardized work-flow procedures and policies.
 </li>
 <li>
 Where required, lead the process improvements, automations etc.,
 </li>
 <li>
 Support the controllership team in external annual audits by providing timely and appropriate financial data and supporting documentation in line with the GAAP requirements and accounting standards
 </li>
 <li>
 Ensure that all processes and policies are compliant with Internal Audit and Sarbanes-Oxley Control requirements
 </li>
 <li>
 Develop and execute a documented process to ensure newly acquired subsidiaries are properly integrated into the corporate accounts payable function.
 </li>
 <li>
 Assist in quarterly reviews, periodic audits, and prepare audit schedules, as necessary.
 
 
 
 </li>
 </ul>
 
 Qualifications/Requirements
 
 
 
 <ul>
 <li>
 Very good understanding of T&amp;E process, Concur system and the way it can connect to neighboring systems (e.g. ERP, CRM etc.)
 </li>
 <li>
 Ability to think strategically and take a holistic view, but also be able to dive deep into operational problems when required
 </li>
 <li>
 Ability to supervise, coach, mentor, train, and evaluate work results.
 </li>
 <li>
 Ability to solve technical and non-technical accounting problems related to AP.
 </li>
 <li>
 Chartered Accountant (preferred) with 13-15 years of experience in AP domain. Exposure to procure-to-pay is added advantage.
 </li>
 <li>
 Accounting experience in a multi-GAAP environment and shared service center
 </li>
 <li>
 Working experience in Concur required.
 </li>
 <li>
 Excellent written and verbal fluency in English
 </li>
 <li>
 Ability to learn/understand standards &amp; processes quickly and adhere to them accurately
 </li>
 <li>
 Candidate must have good fundamental organization &amp; prioritization skills.
 </li>
 <li>
 Flexible approach with a strong team spirit
 </li>
 <li>
 Effective interpersonal &amp; communication skills and highly professional style
 </li>
 <li>
 Comfortable delivering against quantitative and qualitative performance metrics
 </li>
 <li>
 Proficient with Excel, dashboards, reporting and analytical tools like Tableau, Celonis etc
 </li>
 <li>
 Proficient IT skills including Excel and Outlook
 </li>
 <li>
 Demonstrated proficiency in full-cycle Accounts Payable operations
 </li>
 <li>
 Design, document, implement, and maintain effective procedures and controls over Accounts Payable and procurement processes while ensuring internal controls are designed and operating effectively
 </li>
 <li>
 Able to interact effectively at all levels of the organization and with external partners.
 
 
 
 </li>
 </ul>
 
 Minimum Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree.
 </li>
 <li>
 7+ years of Finance, Accounting, or related work experience.
 </li>
 <li>
 Completed advanced degrees in a relevant field may be substituted for up to two years (Master&rsquo;s = one year, Doctorate = two years) of work experience.
 
 
 
 </li>
 </ul>
 
 Applicants
 
 : Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries).
 
 
 Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law.
 
 
 
 To all Staffing and Recruiting Agencies
 
 : Our Careers Site is only for individuals seeking a job at Qualcomm. Staffing and recruiting agencies and individuals being represented by an agency are not authorized to use this site or to submit profiles, applications or resumes, and any such submissions will be considered unsolicited. Qualcomm does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications.
 
 
 If you would like more information about this role, please contact Qualcomm Careers.
</div>

Manager-T&E

PepsiCo

<div>
 
 Overview
 
 
 
 The PO &amp; Budget Management Global/Corporate Lead&rsquo;s primary role is to ensure exceptional operational services are provided to Corporate and global functions ICC R2P team is supporting. This lead role will provide management oversight to 10-12 PO Analysts and serve as lead liaison between ICC R2P and US FP teams This role will also support transformation initiatives being led by the Transformation Center team. The individual will be responsible to implement process improvements and standardization within the capability.
 
 
 
 Responsibilities
 
 
 
 Functional Responsibilities:
 
 
 <ul>
 <li>
 Lead PO Budget Reporting - Global Groups
 </li>
 <li>
 Oversee the end to end PO process for G groups to ensure accurate and timely PO issuance and invoice processing.
 </li>
 <li>
 Be main point of contact for troubleshooting/ escalations within the SLA governance process.
 </li>
 <li>
 Own governance and performance monitoring process. This includes building and presenting performance scorecards of the respective PO capability to key G Group executive stakeholders.
 </li>
 <li>
 Build working relationship with functional teams; developing a working knowledge of the work to be completed in the fiscal year
 </li>
 <li>
 Manage tracking of completed POs; accounting for remaining balances, needed estimates, open purchase orders for PO Team
 </li>
 <li>
 Process estimates, generate PO&rsquo;s, and Good Receipt invoices during peak seasonality for Global Groups.
 
 
 </li>
 </ul>
 Business Transformation Lead
 
 
 <ul>
 <li>
 Partner with Finance Transformation team to design new ways of working for the Procure to Pay capability.
 </li>
 <li>
 Improve and standardize existing processes based on frequent end-user and Business Partner feedback loop
 </li>
 <li>
 Support other business transformation efforts related to the procure to pay digitalization for Corporate Finance.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Graduate in accounting/finance
 </li>
 <li>
 7-9 years of Procurement work experience
 </li>
 <li>
 Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
 </li>
 <li>
 Highly organized and responsive, with ability to work to SLAs and tight deadlines
 </li>
 <li>
 Strong communication skills to manage information gathering requests
 </li>
 <li>
 Results oriented with the ability to complete assignments in a timely manner
 </li>
 <li>
 Proficient in Microsoft Excel with the ability to quickly learn
 </li>
 <li>
 SAP &amp; Ariba application experience is preferred
 </li>
 <li>
 Aptitude to work with minimal supervision
 </li>
 <li>
 Detail-oriented; organized in approach and in document maintenance
 </li>
 <li>
 Ability to manage multiple time sensitive priorities
 </li>
 <li>
 Ability to function well in a team environment
 </li>
 </ul>
</div>

Manager Global Procurement

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