Accountant I

Job description Find a Career With Purpose at Teva Keyword Location Select how often (in days) to receive an alert: Accountant I Date: May 28, 2025 Location: Bangalore, India, 560064 Company: Teva Pharmaceuticals Job Id: 62121 Who we are How you ll spend your day Complete knowledge of E2E invoice processing/ accounting impact of the process, including 3 way/ 2 way match concepts and deeper understanding of the Vendor payment procedure & other governing policy guidelines. Oversee the processing of invoices, resolving Invoice discrepancies by holding regular follow-up meetings with the business users thereby ensuring all payments are made accurately and on time for multiple countries in scope for GBS. Proficiency in VAT, GST, TDS and APAC Tax rates Monthly books closure activities including closing of Invoice booking, open GRIR analysis, reporting OPEX, Vendor advances, CAPEX payables and Accruals preparation. Ensure all approvals/ supporting are suitably documented. Work closely with internal teams (e.g., procurement, legal, operations) to resolve payment-related discrepancies or issues. Prepare and present reports on Accounts payable activities, including payment forecasting. Lead & independently manage the transitions from local countries, including creation/ monitoring of a transition plan and documentation of SOP. Positively and creatively influence change and champion mission critical change initiatives Ensure compliance with company policies, financial regulations, and internal controls. Supervise and mentor a team of Accounts payable specialists, providing guidance and support to ensure efficient workflow and high performance. Provide training and development opportunities for team members to enhance their skills and knowledge. Your experience and qualifications Master s degree in accounting. 8+ years of working experience in Accounts payable process (particularly in the payment disbursement) Strong knowledge of accounting principles, proficiency in Microsoft Office (Advanced excel, Word) and experience with SAP for Accounts payable modules (includes Readsoft and Vendor portal). Excellent verbal and written communication skills, with the ability to interact effectively with internal and external stakeholders. Good interpersonal skills to establish and maintain effective working relationships with a diverse population; ability to interact professional and courteously. Strong analytical/ problem-solving and time-management skills. Flexible and adaptable to change, with the ability to work under pressure to meet deadlines in a fast-paced office environment. Detail-oriented with a high level of accuracy and attention to detail. Teva s Equal Employment Opportunity Commitment Role: Finance & Accounting - Other Industry Type: Pharmaceutical & Life Sciences Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: Any Graduate PG: Any Postgraduate Key Skills ProcurementOPEXTDSSAPPharmaInvoice processingVATForecastingMonitoringRecruitment