Graduate ITP
Smith+Nephew (company site, opens in a new tab)0–1 yrsPuneOn-siteDirect career pageEst. 3.5–6 LPA
Posted 14h ago
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Job description
Structured overview of role & requirements
About This Role
- Own accounts payable transactional activities including invoice processing, vendor invoice verification, expense report auditing, and posting business transactions within required timelines.
- Ensure compliance with finance controls, SAP taxonomy, Group Finance Manuals, Sarbanes Oxley, and Minimum Acceptable Practices (MAPs).
- Drive process standardization, minimize reliance on local finance teams, and identify opportunities for process improvements to enhance customer service.
Minimum Requirements
- Education: B.Com, M.Com, or MBA degree.
- Work Experience Required: 0-1 year in accounting (freshers acceptable).
- Knowledge of accounting concepts and experience or familiarity with ERP systems like SAP (preferred but not mandatory).
- Ability to work flexible shifts including night shifts.
Ideal Candidate Profile
- Detail-oriented candidate with strong organizational skills and accountability for ownership of financial transaction accuracy.
- Comfortable working in a process-driven, compliance-focused finance environment within a Global Business Services center.
- Effective communicator with good English written and verbal skills, proactive approach, and ability to work in hybrid or shift-based work models.