Finance Specialist I | Hitachi Vantara Careers | Job Alert | Latest Jobs in Pune 2022

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Finance Specialist I | Hitachi Vantara Careers | Job Alert | Latest Jobs in Pune 2022

Finance Specialist I | Hitachi Vantara Careers | Job Alert | Latest Jobs in Pune 2022

About Company

Hitachi Vantara, a wholly-owned subsidiary of Hitachi, Ltd., solves our clients’ digital issues and helps them go from where they are now to where they want to go. We use our unrivalled industrial and digital skills to each customer’s data and applications to benefit both business and society. Hitachi Vantara is trusted by more than 80% of Fortune 100 companies to help them create new income streams, unleash competitive advantages, reduce costs, improve customer experiences, and provide social and environmental value.

Finance Specialist I Job Description

We represent Hitachi Vantara to enterprise clients in a variety of industries, creating business connections in order to understand customer concerns and generate successful business for Hitachi products, services, and solutions. We work as a team and cross-functionally to ensure our clients’ success; success that is acknowledged and shared. We need people like you to develop those deep relationships and passionately convey our value proposition since our solutions add value to every area of business.

Responsibilities
  • Expense compliance specialist will be responsible for approving daily Expense allocated which includes Travel reimbursement, Expense reporting & receipt audit.
  • Need to adhere to company expense policy guidelines at all times.
  • Working knowledge on Oracle ERP will be an advantage.
  • Responding to employee expense related queries & maintaining email resolution & expense approval SLA.
  • Preparing Daily, Weekly & Monthly status count reports and Dashboards for leadership team. Hence, working knowledge of Adv. Excel is required.
  • Should be open to working on tight timelines.
  • Maintain and update SOP & process related documents.
  • Good Oral & Business communication and analytical skills.
  • Ability to research and resolve discrepancies.
  • Assist with evidence collection for Internal & JSOX audit.
  • Additional & ad hoc assignments based on management needs
  • Self-motivator and interested in taking initiatives and automating processes.
  • Punctual and disciplined.
  • Open for UK shifts.
Eligibilities
  • Associates degree in accounting or finance, bachelor’s degree preferred
  • 2-3 years’ experience in Accounts Payable/Expense processing
  • Knowledge of general accounting procedures
  • Experience with ERP system highly desired, Oracle preferred.
  • Microsoft Office programs (Outlook, Word, Excel, Etc.)
  • Competencies:
    • Highly organized, able to manage multiple projects and priorities in a high volume, fast-paced environment
    • Attention to detail and accuracy
    • Strong analytical and problem-solving skills
    • Ability to maintain confidentiality
    • Ability to meet strict deadlines
    • Strong verbal and written communication skills – ability to communicate with all levels of the organization and business partners
    • Follow standard procedures and ensure others adhere to company policies
    • Ability to work individually and as a team when necessary

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