Accounting Specialist (Payment Processing )

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