Accountant (5 years Indian accounting expereince, AP, AR, GL, Pune based)

Wolters Kluwer is a global leader in professional information, software solutions, and services for the
health, tax & accounting, governance, risk & compliance, and legal & regulatory sectors. Wolters Kluwer is
headquartered in Alphen aan den Rijn, the Netherlands. The Company serves customers in over 180
countries, maintains operations in over 40 countries, and employs approximately 19,000 people worldwide.
Every day, our customers make critical decisions to help save lives, improve the way they do business,
build better judicial and regulatory systems. We help them get it right!
The position will support the management by ensuring all the accounting activities are managed accurately
and in a timely manner maintaining the integrity of financial data. This position is critical to the overall
control environment for the divisions supported by Wolters Kluwer Financial Shared Services (FSS). FSS
focuses on building accounting expertise in a tower structure: Record to Report, Procure to Pay and Order
to Cash and provides support to the businesses of Wolters Kluwer in a standardized, harmonized, and high
quality manner. If successful, the candidate will be able to expand his/her expertise within a global
organization. Additional requirements include, but are not limited to:
.Good communication and interpersonal skills to establish strong relationships with cross-
functional teams.
.An ability to quickly adapt to changes in business requirements.
.A desire to learn new skills and expand areas of responsibility

ESSENTIAL DUTIES AND RESPONSIBILITIES
.Actively participate in the month end close in accordance with the Corporate Reporting calendar
.Ensuring alignment between bank GL accounts and bank/ PG provider statements
.Ensure timely booking of international remittances at Consolidated level
.Managing inter company entries
.Managing loads into STEP SAP
.Managing AP activities by ensuring correct flow of entries from Coupa Standard to STEP SAP. Ensure
vendors are paid on timely basis.
.Manage statutory payments.
.Cash applications
.Manage accruals/JEs
.Manage employee reimbursement.
.Manage Fixed Asset accounting
.Manage communications with FP&A team and relevant other stakeholders
.Maintain and update desk-top procedures for any changes in processes, tools and procedures
.Keep updated checklists and ensure completion of tasks per such checklists
.Prepare supporting schedules and analyses as required by management
.Timely and effectively communicate with accounting, finance and operations teams by providing thorough and
thoughtful responses to inquiries and questions
.Any other assigned work as appropriate
OTHER DUTIES
Special projects as appropriate
JOB QUALIFICATIONS
Education: Bachelor's Degree in Accounting
.3-5 years of previous accounting/audit experience in public or private accounting
.Experience with SAP and/or other ERPs strongly preferred
.Experience with Blackline strongly preferred
.Strong reporting and data querying capabilities
.Thorough knowledge of MS Office Suite (Word, Excel, PowerPoint, Access)

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