Finance & Accounting Coordinator
Wells Fargo
Chennai, Tamil Nadu, India
About Wells Fargo Wells Fargo & Company (NYSE: WFC) is a diversified, community-based financial services company with $2.0 trillion in assets. Founded in 1852 and headquartered in San Francisco, Wells Fargo provides banking, insurance, investments, mortgage, and consumer and commercial finance through more than 8,500 locations, 13,000 ATMs, the internet (wellsfargo.com) and mobile banking, and has offices in 42 countries and territories to support customers who conduct business in the global economy. With approximately 273,000 team members, Wells Fargo serves one in three households in the United States. Wells Fargo & Company was ranked No. 25 on Fortune’s 2017 rankings of America’s largest corporations. Wells Fargo’s vision is to satisfy our customers’ financial needs and help them succeed financially. News, insights and perspectives from Wells Fargo are also available at Wells Fargo Stories . About Wells Fargo (EGS) India Solutions We are hiring for a position in EGS Delivery in India. EGS stands for Wells Fargo’s Enterprise Global Services. We are a critical component of the Wells Fargo strategy to leverage distinct advantages of a global environment. Legally, we are known as Wells Fargo (EGS) India Solutions . Currently we are 12000+ strong team members with 3 locations ( Chennai ,Bangalore and Hyderabad) in India and 1 center in Manila. Purpose: To support Procurement Operations accounting and invoicing activities; comprises invoice reconciliation and processing for various categories, including telecommunications and market data. Market Job Description: Market Data invoicing Telecom invoicing Wireless invoicing Global invoice processing Match Exceptions Duties may include: Performs moderately complex operational accounting activities relating to the maintenance of a complete and accurate general ledger/customer accounts and resulting managerial reports. Duties may include: Providing operational accounting support to internal business groups and/or operations departments; Reviewing customer financials; Preparing/reviewing transactions which may be in support of business group products, preparing entries; Gathering, reviewing and preparing data for regulatory reports; preparing and reviewing account reconciliations and certifications; Assisting in preparation of consolidated balance sheets, statements of income; Performing customer account maintenance duties, such as generating invoice files, client billing adjustments, processing ACH or deposits; reviewing taxes. Keeps comprehensive and complex accounts requiring the analysis of operational accounting transactions and the establishment or maintenance of operational accounting controls. May have indirect/direct interaction with customers, clients or vendors. Requirements: College degree or higher 1 to 2 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 Organizational Skills: Must be able to adapt self and team to assignments quickly Ability to accurately process high volumes of work within established deadlines Interpersonal Skills: Self-Motivates to achieve positive results Demonstrates ability to maintain professional conduct under all circumstances.
