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Open nowPosted 506 days ago

Accounting Specialist (Payment Processing )

T-Systems ICT India Pvt. Ltd.78 open roles

Where
Pune, MH, India
Work mode
On site
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Your applicationOpen nowAccounting Specialist (Payment Processing )T-Systems ICT India Pvt. Ltd. · Pune, MH, India
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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. T-Systems ICT India Pvt. Ltd. postings stay open a median of 13 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: posted 506 days ago

T-Systems ICT India Pvt. Ltd. median: 13 days open

The posting

Company Description

T-Systems Information and Communication Technology India Private Limited (T-Systems ICT India Pvt. Ltd.) is a proud recipient of the prestigious Great Place To Work® Certification™. As a wholly owned subsidiary of T-Systems International GmbH, T-Systems India operates across Pune, Bangalore, and Nagpur, boasting a dedicated team of 3500+ employees providing services to group customers. T-Systems offers integrated end-to-end IT solutions, driving the digital transformation of companies in all industries, including automotive, manufacturing, logistics, and transportation, as well as healthcare and the public sector. T-Systems develops vertical, company-specific software solutions for these sectors. T-Systems International GmbH is an information technology and digital transformation company with a presence in over 20 countries and a revenue of more than €4 billion. T-Systems is a world-leading provider of digital services and has over 20 years of experience in the transformation and management of IT systems. As a subsidiary of Deutsche Telekom and a market leader in Germany, T-Systems International offers secure, integrated information technology and digital solutions from a single source.

Job Description

Accounting specialist II - Payment Proposal Check

Main activities and objectives:

- Performing payment proposal checks on a basis of selected sample of invoices

- Handling predominantly complex business transactions in the defined task field Conclusively clarifying predominantly serious and complex issues, also in collaboration with other functional units and with customers/suppliers

- Execution of monthly / quarterly / yearly closing activities

- Work on other ad hoc and regular tasks

- Communication and handling of more complex requests, proposal of solution

- Preparation and update of documentations & necessary banking work instructions

- Supporting on ICS controls and testing

- Participation in project related activities

- Addresses suggestions for process optimalization and monitoring of measures in the event of process disruptions

- Other banking relevant tasks as requested by supervisor

- Adopting a multiplier function for an assigned functional area

Qualifications

Experience:

- Advanced Knowledge of accounting processes and procedures; banking operations; practical experience in the field of accounting for 2 years

- Prior accounting experience of minimum 2-3 years required

Language knowledge:

- English advanced, German beneficial, any other European language beneficial

Software skills:

- Advanced knowledge of MS Office (PowerPoint, Excel, Word)

- SAP Experience required

Flexibility:

- Customer orientation

- Ability to work in team

- Willingness constantly to learn and improve

Other requirements:

- Responsibility and precision, focus on detail

- High attitude towards quality

- Very good communication skills

- Customer orientation

- Willingness to learn new things

- Ability to work in an international environment and team

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