Lead Accountant

Infosys BPM


Date: 1 week ago
City: Mysore, Karnataka
Contract type: Full time
  • Under limited supervision, responsible for providing routine to moderately complex accounting support by the tracking and collecting of supplier pricing programs with higher thresholds than the coordinator.
  • Serves as lead to a team of Supplier Accounting Coordinators / Individual contributor roles and is the initial escalation point for more complex issues
  • Responsible for providing outstanding customer service to Client’s suppliers, corporate departments, and sales branches by staying within Service Level Agreements
  • Ensures that Client obtains the correct, maximum dollars allowed as well as ensures an accurate valuation of Client’s financial and system inventories
  • Performs basic accounting functions such as reconciling accounts to general ledger, preparing journal entries, determining adequacy of reserves, and preparing monthly reporting packages
  • Review, correct, and update sub ledger transactions as required
  • Research sales, purchasing, and inventory transactions to determine correct transaction value
  • Maintain open communication with supplier contacts as well as sales branch and asset personnel in order to obtain and maintain up-to-date supplier information
  • Prepare accounting information for supplier visits and attend supplier meetings
  • Prepare manual debit and credit memos as required.
  • Analyze/review vendor statements for accuracy, resolve less complex invoice discrepancies and entering data into system
  • Prepare and process accounts payable checks, wire transfers and ACH payments
  • Communicates less complex AP related processes and status to external and internal suppliers written and verbally

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