We are looking for the right people people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world's largest providers of products and services to the global energy industry.
Job Duties
- Under general supervision, understands the company's business systems, business processes and controls, including policies and procedures, relative to the location and department assigned.
- Prepares accounting reports, and increasingly complex accounting analyses with related spreadsheets or applications input, and identifies and resolves issues. Understands organizational structure of the company.
- Prepares and posts journal vouchers for accounting transactions. Researches and resolves basic accounting issues and transactions including related internal controls.
- Requires completion of an undergraduate degree in accounting, business, or other related field and a minimum of nine (9) months of experience in accounting related roles. Knowledge of US GAAP or country- specific accounting principles required.
- Job role is developmental and intended to expose incumbents to moderately complex aspects of general accounting, internal controls, financial analysis and reporting, forecasting, and financial applications as well as intermediate levels of proficiency with industry and company acumen.
About The Role
We are looking for a detailoriented and proactive
Payments Processing Specialist to join our Finance team and ensure smooth, timely, and compliant payment operations.
Key Responsibilities
Payment Execution & Operations
- Run scheduled and adhoc payment proposals using SAP F110
- Monitor and process daily payments to ensure timely execution
- Manage daily payment rejections and coordinate with banking partners
- Track and follow up on pending or unapproved payments in EBS
Communication & Issue Resolution
- Manage the functional mailbox and respond to queries within defined TAT
- Collaborate with Supply Chain and Finance & Accounting teams to resolve payment exceptions.
Reporting & Cash Management
- Prepare daily, monthly, and yearly global payment reports
- Ensure timely fund allocation and manage monthend cash movement.
Process Excellence
- Support crossregional teams as required (backup support)
- Maintain and update DTPs (Desktop Procedures)
- Contribute to process improvement initiatives and automation efforts
Knowledge, Skills, And Abilities
- Highly detailoriented and analytical finance professionals
- Strong communicators with effective problemsolving skills
- Team players comfortable working with global and crossfunctional stakeholders
- Individuals experienced in SAP, banking operations, or payment cycles
Qualifications
Educational Requirement: B.Com / M.Com / Any Graduate
Location: Bangalore
Experience: 3+ Years
Work Mode: Work From Office
Shift Timings: 9:00 AM6:00 PM OR 12:00 PM9:00 PM OR 5:00 PM2:00 AM
Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.
Location
4th Floor, Gardenia 2D, Bengaluru, Karnataka, 560103, India
Job Details
Requisition Number: 206256
Experience Level: Experienced Hire
Job Family: Support Services
Product Service Line: Finance
Full Time / Part Time: Full Time
Additional Locations for this position:
Compensation Information
Compensation is competitive and commensurate with experience.
