Associate Accountant Job Vacancy in Sapiens Bengaluru, Karnataka – Updated today

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Full Details :
Company Name : Sapiens
Location : Bengaluru, Karnataka
Position :

Job Description : Associate Accountant
Req ID: 43399
Location:
Bangalore, IN
Location: Bangalore

About Us
Sapiens International Corporation (NASDAQ and TASE: SPNS) is a leading global provider of software solutions for the insurance industry, with a growing presence in the financial services sector. We offer integrated core software solutions and business services, and a full digital suite for the property and casualty/general insurance; life, pension, and annuities; and reinsurance markets. Sapiens also services the workers’ compensation and financial and compliance markets.
Our portfolio includes policy administration, billing, and claims; underwriting, illustration and electronic application; reinsurance and decision management software. Sapiens’ digital platform features customer and agent portals, and a business intelligence platform. With a 30-year track record of delivering to more than 600 organizations, Sapiens’ team of over 4,000 employees operates through our fully-owned subsidiaries in North America, the United Kingdom, EMEA, and Asia Pacific. For more information: www.sapiens.com.

JD – AP Accountant – Senior Accounts Associate
Responsibilities :
Review & Verify Vendor Invoices based on the POs or Vendor agreements
Raise the Query to Concerned Dept or Vendor for any Invoice Clarifications
Book the Invoices in SBO based on project & cost centres in respective Entities
Schedule a review meeting with manager for payment process
Prepare & Process Vendor Invoices for payments on fortnight or weekly
Verify & Process Employee expenses from TAS / Concur portal
Review & Process Corporate Credit Card Expenses
Post expenses in SBO based on the project & cost centres in respective Entities
Process advance payments if any to Employees based on approvals
Update Vendor / respective dept on the payments processed
Reconciliation of Vendor ledgers & Credit Card on monthly basis
Knowledge on statutory related aspects on TDS & GST,
ETDS filing on quarterly basis & Issue of Form 16 A to vendors on quarterly basis
Extracting periodic reports as & when required for management review
Assist in month end closure
Maintain accurate historical data / records
Maintain Confidentiality of Organizational information
Support during Internal Audit & External Audit

Requirements :
4+ years experience in MNC or Large Organisation
Earlier experience in AP – India & global environment
Experience in Accounting Software – SAP or Others
Experience in Concur & Corporate Credit card Programme
Excellent Problem solving skills & must be detailed oriented and accuracy maintained
Ability to work independently as a part of team
Ability to complete work on schedule and meet Organizational goals
Strong communication skills (written & verbal)

This post is listed Under  Accountant

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