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GOLDMAN SACHS Recruits Freshers Jobs: Operations - ASD - Analyst @ Bangalore

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Job Posted Date: 2012-11-29

Job Title: Operations - ASD - Analyst

Employement Type: Full Time

Job Category: Fresher

Experience: Freshers

Location: Bangalore

Qualification: Any Graduates

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Description:

 

 

Company        Goldman Sachs

 

Job Role: Operations - ASD - Analyst

 

Job Summary :

 

Summary of role

 

 • Analyst role within ASD requires an individual to process invoices and expense reimbursement claims. Also the individual needs to exhibit the ability to identify problems and control gaps and come up with innovative solutions to mitigate the risk. The role also demands the ability to effectively communicate with stake holders across different regions and help build partnerships across different divisions with ASD.

 

 Principal Responsibilities in ASD

 

• Processing of invoices for Americas, India and EMEA after reviewing them for critical data points and in accordance with our policies.

 • Accounting and reporting for transactional taxes associated with invoice payments.

 • Set up new vendor data and amend existing data based on information available after proper authentication checks.

 • Verification of transactions prior to posting for payment.

 • Analysing daily/weekly control reports in order to ensure regular payment of invoices.

 • Processing of employee Travel & Entertainment expenses in accordance with the firm’s policies.

 • Daily/Weekly Reconciliation of GL accounts

 • Card Administration

 

SKILL / EXPERIENCE

 

MANDATORY SKILLS:

 

 • Strong accounting knowledge

 • Minimum 1 year experience in a similar role

 • Bachelor Degree

 • Strong analytical, organizational and interpersonal skills

 • Strong attention to detail

 • Enthusiastic, hardworking and able to work well under pressure

 • Good PC skills (Word, Excel); experience of accounting systems will be added advantage

 • Ability to work and contribute in a team environment and positively interact with various levels of management

 

• Knowledge on accounts payable, vendor management and Invoice processing requirements

 • Excellent partnership building skills and strong customer service perspective

 • Excellent communication and negotiation skills

 • Additional knowledge on the vendor payables process preferred

 • Experience in a reputed audit firm would be an added advantage

 

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