Associate, Accountant
CommScope Inc.
Verna, GA, IN
13d ago

Everyonecommunicates. It’s the essence of the human experience. How we communicate is evolving. Technology is reshaping the way we live, learn and thrive.

The epicenter of this transformation is the network our passion.

Our experts are rethinking the purpose, role and usage of networks to help our customers increase bandwidth, expand capacity, enhance efficiency, speed deployment and simplify migration.

From remote cell sites to massive sports arenas, from

busy airports to state-of-the-art data centers we provide the essential expertise and vital infrastructure your business needs to succeed.

The world’s most advanced networks rely on CommScope connectivity

Job Title : Associate, Accountant

General Summary : Ensure proper vendor invoice accounting on a day to day basis for accounts payable operations. Work in accordance with the policy and procedures defined by company, statutory laws and as per directives issued by the Shared Services from time to time.

Follow procedures and processes defined for all entities. Support Shared Services in completing all accounting responsibilities and prepare all records and reports in a timely manner.

Duties & Responsibilities :

  • Understand and implement policies and procedures with respect the Accounts Payable processing for all entities for the allocated country / countries
  • Enter data accurately from the invoices into SAP / VIM with a goal of minimizing invoice posting errors.
  • Monitoring workflow queues in VIM to ensure all invoices are processed in defined timelines
  • Escalate issues / Circulate reports as per policies and procedures to the concerned teams, any hurdles faced in AP processing (Based on the understanding of AP processes and turnaround times for payment Systems involved are ICC, VIM and SAP )
  • Understand complexities of commercial transactions and tax laws applicable to international locations. Emphasis on understanding existing processes and suggest improvements
  • Work closely with site Finance, Operations, Purchasing and Logistics departments in resolving all discrepancies
  • Ensure all tax related documents are generated and reviewed for each location. Share the reports with the site Finance team
  • Reconciling with Vendor outstanding statements received
  • Ensure compliance of all statutory compliance after due consultation
  • Assist in external and internal audits of the Accounts Payable process
  • Any other duty as assigned by the management.
  • Judgments and Decisions

    Primary Capture data accurately of the invoices received. Post invoices accurately as per the company’s’ policies and procedures


    External : Vendors, Statutory Auditors, Consultants

    Internal : International site Finance, Receiving, and Purchasing departments for issues relating to PO, Receipts, Price / Quantity variances.

    Qualification : Bachelor’s in related curriculum such as Commerce

    Experience : 1+ years accounting experience in Accounts Payable or similar accounting field. Preference will be given to people who have worked with international sites in a multi-

    national company. knowledge of of ERP (mostly SAP) Preferable

    Skills Required :

    Include demonstrated competencies and physical, mental, & interpersonal skills.

  • Working knowledge in areas of accounting and finance.
  • Ability to quickly learn in the areas of VAT regulations, foreign bank regulations etc. applicable to international sites.
  • Knowledge of ERP (SAP) is preferred and Microsoft Office (Excel intermediate level, Word, Outlook, Power Point)
  • Skills - Good communication skills (oral and written). Fluent written and verbal English.Good numeric skills. Detailed oriented with ability to check and interpret documents.
  • Analytical, problem solving and communication skills. - Strong IT literacy - MS Office (especially analytical ability in MS Excel), Accounting packages, and ideally SAP.

    Work independently and meet deadlines.

    Commscope is an Equal Opportunity Employer.

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