Job Discription
How you’ll spend your day
• Process vendor invoices by 3 way/ 2 way match and driving governing policy guidelines
• Charge expenses to accounts and cost center by analyzing Invoice/ expense types prior to recording entries
• Resolving Invoice discrepancies by holding regular follow-up meetings with the business users
• Proficiency in GST, TDS rates
• Monthly books closure activities including closing of Invoice booking, open GRIR analysis, reporting Opex & Capex payables, Advance to suppliers and other MIS
• Adhere to Internal controls prerequisite and ensure all approvals/ supporting are suitably documented
• Ensure accuracy of monthly accruals and timely closing
• Respond to Generic mailbox inquiries on status of payments
• Positively and creatively influence change and champion mission critical change initiatives
• Participating in internal control testing and prepares documentation
Your experience and qualifications
Reports To
Senior Manager
Already Working @TEVA?
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Teva’s Equal Employment Opportunity Commitment
Teva Pharmaceuticals is committed to equal opportunity in employment. It is Teva’s global policy that equal employment opportunity be provided without regard to age, race, creed, color, religion, sex, disability, pregnancy, medical condition, sexual orientation, gender identity or expression, ancestry, veteran status, national or ethnic origin or any other legally recognized status entitled to protection under applicable laws.
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