Accountant

Join our team and help shape the future of connectivity indoors and outdoors. Together, let's push the boundaries of technology and advance sustainable networks worldwide.

 

How You'll Help Us Connect the World:

We are looking for an Accountant to join our team in Goa. This role is responsible for accounting for Accounts Receivable, Billing and Credit Management processing, and related sub processes including Customer Master Data Processing, with a strong focus on accuracy and improvement. 

 

You Will Make an Impact By:

• Understand and implement policies and procedures with respect to Accounts Receivable, Billing, Cash & Credit Management and Customer Master Data processing as well as related sub processes for designated companies.
• Monitoring workflow queues ensure all billings and customer delivery are processed in defined timelines.
• Escalate issues/circulate reports as per policies and procedures to the concerned teams, discuss any issues faced in AR processing and meet turnaround time for payment (Systems involved is SAP, MDG and Bank Portal).
• Understand complexities of commercial transactions and tax laws as well as existing processes and suggest improvements.
• Work closely with Finance, Operations, Sales and Logistics departments within the company as well as with customers in resolving all process requirements as well as circulating reporting required.
• Ensure all tax related documents are generated and reviewed for each location. Reconciling with Customer outstanding statements received including month end reconciliations such as GIT, AR reconciliations and Deferred Revenue for monthly internal control reconciliations.
• Analyze, create, and circulate periodic MIS for internal analysis on Billings processed and credit management trends as well as support information request from other internal teams such as finance and buyers.
• Ensure compliance of all statutory compliance after due consultation.
• Support external and internal audits of the Accounts Receivable process.
• Judgements & Decisions:
  • Decide and coordinate on whether credit hold/billings to be cleared for approval & payment allocation are as per the Company's' policy, reporting accuracy and identifying areas of improvement
• Contacts:
  • External: Customers, Statutory/ Internal/ SOX Auditors, Consultants.
  • Internal: International Accounting and other Finance teams, Dispatching and Sales departments for issues.

 

Required Qualifications for Consideration:

• Graduate (B.Com)
• Minimum 3 years of work experience in accounting

 

You Will Excite Us If You:

• Work in accordance with the policy and procedures defined by the company, statutory laws, and as per directives issued by the Shared Services from time to time.
• Follow procedures and processes defined for all entities, for the allocated country while also working to understand how the processes can be improved/ streamlined to help the entity.
• Support Shared Services in completing all accounting responsibilities and preparing all records and reports at the committed time.
• Work on understanding the root cause for errors allocated and analyze and highlight process standardization and improvement opportunities

Why ANDREW?

Explore exciting career opportunities at ANDREW, part of the Amphenol family. With a legacy of over 85 years in wireless innovation, we empower mobile operators and enterprises with cutting-edge solutions.

ANDREW, an Amphenol company, is proud of our reputation as an excellent employer. Our focus is to provide the highest level of support and responsiveness to both our employees and our customers, the world's largest technology companies. ANDREW offers the opportunity for career growth within a global organization. We believe that our company is unique in that every employee, regardless of his or her position, has the ability to positively impact the business.

ANDREW is an "Equal Opportunity Employer" - Minority/Female/Disabled/Veteran/Sexual Orientation/Gender Identity/National Origin

For additional company information please visit our website at https://www.andrew.com/