Who We Are
Wipro is continuing to grow in 2024! More opportunity for advancement too!
Wipro is seeking individuals who combine excellent customer service and problem-solving skills with the ability to function effectively both as part of a team or on an individual basis to bring their talent to our team.
Wipro is a leading, publicly traded, global IT Solutions and Services company with over 200,000 dedicated employees serving clients across multiple continents and over sixty countries.
We offer a strong compensation package that includes competitive pay and day one benefits. Wipro also offers many opportunities for career advancement within our engaging and exciting culture.
Work Location - Hybrid with 2 to 4 months on site (780 Brooksedge Blvd, Westerville, OH 43081) and then 100% remote
Work Authorization - U.S. citizen or U. S. Green Card only
No Relocation
Role Description
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· Responsible for the recording of Business Unit’s Revenue and cash transactions
- Responsible for managing billing and collection for Wipro Customers
- Responsible for managing and answering customer inquiries.
- Analyze and provide explanations on variances or trends of the assigned G/L accounts
- Support Controllership team with the accounting of daily cash, Revenue and receipt transactions.
- Assist Operational Business Users on cost recording of their vendor invoices and pass-through expenses
- Coordinate with different departmental groups to produce accurate outputs for financial outcomes
- Assist with internal or external audits by providing supports and clarifications on account balances
- Request for and submit financial data to internal stakeholders (tax team, legal team, other finance teams)
- Be a liaison between Offshore teams and Business unit relating to Accounts receivable
· Familiar with standard accounting concepts, practices and process. .
- Manages cash collections from customers and follows up when necessary
- Ensures we have clean accounts receivable aging report and clears up any differences with offshore accounting
- Education and Other Qualifications
- Undergraduate degree in Accounting
- 3+ years in accounting function
- Independent worker and adherence to deadlines (i.e. monthly financial close)
- Must be able to prioritize workloads and deadlines
- Be proactive in resolving issues and seeking assistance
- Strong verbal and written communication skills
- High attention to organization and details
- Prior Experience with SAP and Ariba preferred.
- Proficient in MS Office products (i.e. Excel and Word are used daily)
Job Type: Full-time
Pay: $60,000.00 - $70,000.00 per year
Benefits:
- 401(k) matching
- Dental insurance
- Health insurance
- Health savings account
- Life insurance
- On-the-job training
- Referral program
- Vision insurance
Experience level:
- 3 years
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Education:
- High school or equivalent (Required)
Experience:
- Accounts receivable: 3 years (Required)
- Ariba: 1 year (Preferred)
- SAP: 1 year (Preferred)
- managing billing and collection: 1 year (Required)
- General ledger accounting: 1 year (Required)
- supporting offshore teams: 1 year (Preferred)
Ability to Commute:
- Westerville, OH 43081 (Required)
Work Location: Hybrid remote in Westerville, OH 43081