Accounting & Controls Specialist-senior

What can you expect as a FedEx team member Career Mobility and Development When you join FedEx you re joining a team with possibilities that literally span the world from opportunities for advancement and location transfer to training and leadership programs Total Compensation and Benefits Package We want to keep our employees for a long time so we offer competitive benefits opportunities for flexible work arrangements and programs to support well-being Equal Opportunities Our greatest asset at FedEx is our people We are committed to building a diverse equitable and inclusive workforce and offer equal opportunities fairness and respect to all regardless of who you are We encourage you to apply even if you feel your experience does not align with all the aspects in the job description as you could be exactly who we need for this or another opportunity We do not tolerate discrimination or harassment based on race color ethnicity national origin religion sex age genetic information citizenship disability marital status pregnancy sexual orientation gender identity gender expression veteran status or any other characteristic protected under national state or local laws We will reasonably accommodate team members and third parties with physical and mental disabilities Please note that the Job will close at 12am on Posting Close date so please submit your application prior to the Close Date Company INT FedEx Express Transportation and Supply Chain Services India Pvt Ltd City Chennai Scheduled Weekly Hours 48 Worker Type Regular Posting Start Date 10-Jun-2025 Posting Close Date 20-Jun-2025 Job Family FXE-MEISA Accounting Controls Specialist Position Summary What you will do Manage and oversee end-to-end Purchase to Pay P2P processes ensuring timely and accurate processing of purchase orders invoices and vendor payments Lead Record to Report R2R activities including journal entries reconciliations and month-end year-end closing processes in compliance with corporate timelines Ensure accuracy and compliance in invoice processing resolving discrepancies and coordinating with internal teams and vendors as needed Maintain and monitor purchase orders ensuring alignment with budgetary controls and procurement policies Oversee General Ledger GL accounting ensuring accurate classification and recording of financial transactions in accordance with internal controls Apply deep knowledge of US GAAP to ensure financial reporting integrity and compliance with regulatory and corporate standards Act as a technical expert in complex accounting matters providing guidance and interpretation of policies and procedures to internal stakeholders Support management with the analysis interpretation and application of complex financial data to aid strategic decision-making Lead or contribute to cross-functional projects applying subject matter expertise to improve processes systems and financial controls Drive continuous improvement in accounting operations by identifying control gaps recommending solutions and supporting implementation of best practices You will be a great fit if you Have relevant experience in P2P R2R with an overall working experience of 8 to 10 years with a background of BPO industry Experience in Process facilitation Process designing Process excellence and process owner Basic accounting background Acccuracy Attention to Detail Written Verbal Communication Skills Planning Organizing Skills Project Management Skills Analytical Skills