Accounting Assistant IV

ABOUT SOLENIS

Solenis is a leading global producer of specialty chemicals focused on delivering sustainable solutions for water-intensive industries, including consumer, industrial, institutional, food and beverage, and pool and spa water markets. Owned by Platinum Equity, the company’s product portfolio includes a broad array of water treatment chemistries, process aids, functional additives, and cleaners and disinfectants, as well as state-of-the-art monitoring and control systems. These technologies are used by customers to improve operational efficiencies, enhance product quality, protect plant assets, minimize environmental impact, and create cleaner and safer environments. Headquartered in Wilmington, Delaware, the company has 69 manufacturing facilities strategically located around the globe and employs a team of over 16,100 professionals in 130 countries across six continents. Solenis is a 2023 US Best Managed Company.

Solenis is a trusted global brand in water treatment, paper, industrial, institutional, food and beverage, and pool and spa water markets. As a trusted partner, we deliver value to our customers by solving sustainability and operational challenges with the right people, the right experience and the right technology. Our solutions help conserve natural resources and promote cleaner and safer environments.

ABOUT GSS HYDERABAD

Center was inaugurated in 2015 and today host 500+ employees across Finance, Supply Chain, HR Sourcing, IT and Cybersecurity domain. This is the largest shared services site amongst the 4 global GSS sites.

ROLE                          :           Accounting Assistant IV

REPORTS TO            :           Assistant Manager/Manager, Finance, India

BASE LOCATION      :           Hyderabad

PURPOSE            :     

The incumbent will Perform sample audits of invoices each day for audit and compliance perspective, responsible for process documentation and accountable for quality metrics.

PRINCIPLE ACCOUNTABILITIES         : 
             

• Daily quality check of invoices/credits processed by operations/processing team.
• Reporting the issues to manager which are identified as part of quality check.
• Preparing and circulating quality report to the teams each day.
• Corrective action and preventive action.
• Identifying the process gaps and opportunities.
• Updating process documentation in timely intervals or versions whenever a change in the process.

QUALIFICATION GUIDELINES:      
 

EDUCATION:  Bachelor’s Degree (Any Specialization) / MBA (Any Specialization)

EXPERIENCE: 

Wellversed in AP upstream and downstream processes. 6-8 years hands-on experience in AP quality activities. Experience in working with internal & external auditors on audit requirements.