Finance & Accounting Associate

2 weeks ago

Chennai Tamil Nadu, India Wells Fargo Full time

Job Description
- ** About this role**:
Wells Fargo is seeking a Finance & Accounting Associate.

**In this role, you will**:

- Participate in low complexity initiatives to drive overall effectiveness of team in preparing data and assisting in research on product line, operational, and strategic planning
- Review variance and trend analyses tasks or initiatives that require planning, evaluation, and interpretation
- Support operational aspects of work including maintaining financial data, validating accuracy, preparing and analyzing operations and strategic plans
- Prioritize work and provide day-to-day-work leadership and mentorship to Finance team
- Develop understanding of model compliance and risk management requirements for supported area
- Lead or contribute to implementation of new or revised processes and procedures that require coordination among various teams

**Required Qualifications**:

- Experience in Finance, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

**Desired Qualifications**:

- Education Qualification: Graduation (preferably BCOM) and/or MBA
- 4-6 years of experience in account payable or/and accounting operations
- Attention to detail
- Written communication: clear, concise and appropriate use of grammar
- Should be able to look at the invoice to determine next steps
- Follow procedures and escalate issues appropriately
- Intermediate knowledge of MS Office suite

**Job Expectations**:

- Accounts payable processing: Process invoices, verify financial data for use in maintaining accounts payable records, and provide other operational support necessary to pay the obligations of the organization
- Obtain proper information and/or data regarding invoice payments
- Assemble invoices to be completed for payment
- Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),
- Review invoices and requisitions for satisfactory payment approval
- Check vendor files for any previous payments and assign voucher numbers
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
- Type periodic reports and other records
- Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals
- Shift Timings : 3:30 PM to 12:30 AM

**Posting End Date**:
**Job posting may come down early due to volume of applicants.**

**We Value Diversity**

Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.

**Applicants with Disabilities**

**Drug and Alcohol Policy**

Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more.

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