Jobs›Graduate Itp, Pune

Graduate ITP

Smith & Nephew · Pune
Freshers welcome
PayPay not listed
WherePuneMaharashtra
TypeFull timeFreshers welcome
Posted30 Oct6 days ago, via SimplyHired
Kaam checked
Open to freshers: no experience asked for
No fee, deposit or pay-to-apply signs
No vehicle or licence needed
Skills they list34 named
Accounting systemsRecord-keepingDocument approval processEfficiency improvementExpense invoice processingInvoice postingBack office operationsB.ComERP softwareEnglishSOXBack office processingM.ComVendor statement reconciliationCompliance monitoringInvoice payment processingContinuous improvementInvoice validationOrganisational skillsFinancial document verificationFinancial accountingBusiness AdministrationAccounts payable processingProductivity softwareAccounts payable reconciliationsData accuracy checksSAP ERPMBAProcess managementDocumentation reviewSupplier invoice processingResults verificationFinancial complianceDocument indexing
About this job

Graduate ITP (Pune, India)

“Life Unlimited” At Smith + Nephew. We design and Manufacture technology that takes the limits off living.

A Graduate ITP will be responsible for the delivery of effective and efficient finance transactional processes and controls from a GBS centre as described in the S&N Finance Accounts Payable (AP) taxonomy and in line with the Group Finance Manual, Minimum Acceptable Practices (MAPs) and Sarbanes Oxley requirements.

What will you be doing?

In this role, you will be responsible for different activities related to accounts payable, which includes

Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization.

Review invoices and requisitions for satisfactory payment approval.

Receipt and Verification of Vendor (AP) invoices and documentation such as Purchase Orders, Contracts/Agreements, Proper Approvals, etc.

Performs routine accounting activities, including but not limited to the following: accurately reviewing, Performing AP Roll-forward on daily basis within timelines. indexing and batching supplier invoices, vendor reconciliations.

Review all invoices for proper documentation and approval.

Auditing and approving Expense reports submitted by the employees.

Ad-hoc activities related to AP. Follows documentation standards for all deliverables and all other duties as assigned and as required.

Minimising reliance on local finance and business teams

Drives process standardisation and flags exceptions for review and approval.

Proactively identifies areas of opportunity to streamline processes and improve customer service.

What will you need to be Successful?

Education
B.Com / M.Com / MBA

Freshers or Experienced (0 - 1 year) in accounting

Good English communications skills written and verbal & highly proactive in approach.

Strong knowledge of accounting concepts. ERP knowledge like SAP, will be an added advantage.

Good MS Office skills. Excellent attention to detail and organizational skills. Requires ownership approach in the responsibilities.

Flexible to work in any shift.

You. Unlimited.

We believe in creating the greatest good for society. Our strongest investments are in our people and patients we serve.

Inclusion, Diversity and Equity – committed to welcoming, celebration and thriving on Diversity. Learn more about it on our website : https://www.smith-nephew.com/ .

Other reasons why you will love it here!

Your future
Major medical coverage + Policy exclusions and Insurance non-medical limit.

Education Assistance

Work / Life balance
Flexible Personal / Vacation time off, Privilege leave, Floater leave etc.
Your Wellbeing
Parents / Parents in law’s insurance coverage also available.
Flexibility
Hybrid work model (for most professional roles).

Extra Perks: Free Cab Transport facility for all employees, one time meal provided to all employees as per shifts. Night Shift Allowances.

LI-AL1

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