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Accountant I

Boston Scientific's hybrid workplace includes remote and onsite roles. By applying to this position, you will have the opportunity to discuss your preferred working location with your Talent Acquisition Specialist.

Remote Eligible:  Hybrid
Onsite Location(s): 

New Delhi, HR, IN

 

GENERAL SUMMARY:

 

Provides support to APAC GBS team to ensure services are integrated to meet businesses expectation. Meanwhile, handle day to day transactions with business finance team for issue resolution. In addition, he/she needs to support GBS Manager to ensure overall quality and process stabilization. All in all, This role is responsible for handling finance & accounting (T&E and Vendor Master) activities across multiple regions.

 

ESSENTIAL DUTIES AND RESPONSIBILITIES:

 

 

  • End to end understanding of T&E and Vendor Master

 

  • Good key board skills to ensure accurate and fast processing

 

  • Knowledge of key fields for T&E and Vendor Master

 

  • Understanding of nature of business and services and raise query wherever required

 

  • Able to link DTPs / SOPs/ DLPs with the process and apply changes as and when required

 

  • Come up with innovation ideas to improvise the process and drive efficiency
  • Participate in integration project to ensure end to end process transition, creating DTP, process stabilization.
  • Process/audit day to day Travel Expense claims in Concur application
  • Process day to day Vendor Creation/Modification requests
  • Vendor master and T&E query handling and providing helpdesk support
  • Providing Monthly Dashboard related to Vendor Master and T&E
  • Providing T&E training to the new hire employees of an organization.
  • Mange & deliver daily performance as per agreed SLA matrix.
  • Make recommendation for continuous process improvement
  • Assist GBS manager for process stabilization
  • Work with local finance team on day to day issue resolution.
  • Assist team members in meeting monthly close deadlines.

 

 

 

 

REQUIREMENTS FOR THIS POSITION:

 

University Degree in accountancy or equivalent

 5 + years’ experience in similar roles or shared service environment.

Experience in PTP (Travel expense audit on Concur application).

Experience in Vendor Master creation and modification in SAP.

Experience of providing Helpdesk support related to Vendor Master and T&E query.

Hands on experience in MS-Office - Excel, Word & PowerPoint.

>2 years of experience on any major ERP tool – SAP, Oracle, People Soft, Hyperion etc..

Knowledge of SAP will be an added advantage.

Experience for project participation will be a plus

Good communication skills both written & verbal

Smart and pick up quickly. Hands on approach with ability to work effectively individually and in a team environment

Strong customer service orientation

Good self-starter and can work under pressure

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Job Segment: Help Desk, Information Technology, ERP, SAP, Business Process, Technology, Management

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