Finance Operation Analyst I
Bangalore, India, 560064
Who we are
The opportunity
How you’ll spend your day
Accounts Payable (AP):
- Process vendor invoices, credit notes, and payment runs in SAP or equivalent ERP.
- Validate invoice data against purchase orders and resolve discrepancies.
- Coordinate with Spanish-speaking vendors to clarify payment issues or documentation gaps.
- Ensure timely month-end accruals and support AP aging analysis.
- Assist with internal and external audits by providing necessary documentation.
Accounts Receivable (AR):
- Generate and issue customer invoices in accordance with contract terms.
- Monitor incoming payments and apply them accurately to customer accounts.
- Follow up on overdue accounts and manage dunning processes in Spanish where required.
- Reconcile AR sub-ledger with the general ledger and resolve variances.
Support cash forecasting and reporting activities.
Language & Communication:
- Communicate professionally in Spanish (B1–B2 level) via email, phone, and virtual meetings.
- Translate or interpret basic financial documents and queries from Spanish to English and vice versa.
- Collaborate with cross-functional teams across regions including Europe and LATAM.
Your experience and qualifications
- Bachelor’s degree in Accounting, Finance, Commerce, or related field.
- 2–4 years of hands-on experience in AP or AR processes.
- Spanish language proficiency at B1 or B2 level (certification preferred).
- Working knowledge of ERP systems (SAP, Oracle, etc.).
- Familiarity with international tax and compliance regulations is a plus.
💡 Preferred Skills:
- Experience in a Shared Services or Global Business Services (GBS) environment.
- Exposure to automation tools (e.g., Power Automate, Alteryx) or ticketing systems (e.g., ServiceNow).
- Strong Excel skills (VLOOKUP, Pivot Tables, etc.).
Ability to work independently and manage priorities in a fast-paced environment
Enjoy a more rewarding choice
Make a difference with Teva Pharmaceuticals
Reports To
Group Leader Financial Operations
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