Visa Hiring Accounting Graduates: Check Post Details

Overview:

VISA is hiring an experienced Financial Analyst-2 at their Bangalore location. The Financial Analyst will be a key member for the Accounts Payable (AP) processes, ensuring accurate and timely processing of invoices, payments, and other payable activities for a portfolio of countries in the Asia Pacific region, and in compliance with US GAAP, local statutory laws and accounting standards, corporate policies/procedures, and key controls. Constantly challenge status quo and be a change agent with the objective of driving for efficiencies but not compromising on controls. This role will report to the Accounts Payable Senior Manager.

The complete details of this job are as follows:

What will you be doing:

Perform & Review invoices, payments, and other payable activities within defined SLA for a portfolio of geographic countries and ensure high quality accuracy, timeliness, efficiency, and compliance to US GAAP, SEC, and SOX requirements

Maintain the accuracy of historical data and records

Maintain up-to-date Standard Operating Procedure (SOP) documentation.

Support in audit and tax matters and aged analysis on payable control account

Ensure Withholding Tax (WHT), Goods and Services Tax (GST), Value Added Tax (VAT) and Tax Deducted at Source (TDS) are correctly accounted for, and send monthly tax report to Outsource Service Providers for Tax Return Preparation

Liaise with Outsource Service Providers and Tax department on treatment of withholding taxes.

Coordinate with the Treasury department to fund corporate bank accounts

Perform quarterly account reconciliations to ensure accurate reporting with no aged unreconciled accounts

Support business units’ conduct of business transactions to ensure compliance with applicable accounting standards, laws, policies, and procedures.

Deliver strong customer service and support, demonstrate initiative in providing resolution to remediate the invoice and payment issues, and implement effective accounts payable controls to avoid re-occurrence.

Work closely with the business, FP&A, Operations Support, Sourcing, and other stakeholders to influence and drive issue resolution and initiate changes to enhance internal control and efficiency

Prioritize tasks within job function balancing the need to meet tight deadlines and other corporate demands.

Identify and deliver continuous improvement of the finance operations processes.

Expert in advanced Excel and Presentation skills preferred.

Deliver as a team to meet group scorecard, KPI and goals.

Qualifications for this Job:

Degree in Accounting or equivalent and Minimum 6 years relevant payables experience

Familiar with US GAAP/IFRS and SEC requirements and Data skills

Knowledge of regional bank standards, cross border payments and other multi-currency requirement.

Effective written and verbal communication skills. Ability to effectively interact, verbally and in writing, with stakeholders

Teamwork capabilities, interpersonal aptitude, adaptability, critical thinking, and work ethics.

To apply for this job, visit official website

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