Job Description

What can you expect as a FedEx team member?

• Career Mobility and Development: When you join FedEx, you're joining a team with possibilities that literally span the world--from opportunities for advancement and location transfer, to training and leadership programs.
• Total Compensation and Benefits Package: We want to keep our employees for a long time, so we offer competitive benefits, opportunities for flexible work arrangements, and programs to support well-being.

Equal Opportunities
Our greatest asset at FedEx is our people. We are committed to building a diverse, equitable and inclusive workforce, and offer equal opportunities, fairness and respect to all regardless of who you are. We encourage you to apply even if you feel your experience does not align with all the aspects in the job description as you could be exactly who we need for this or another opportunity.
We do not tolerate discrimination or harassment based on race, color, ethnicity, national origin, religion, sex, age, genetic information, citizenship, disability, marital status, pregnancy, sexual orientation, gender identity, gender expression, veteran status or any other characteristic protected under national, state or local laws. We will reasonably accommodate team members and third parties with physical and mental disabilities.
" Please note that the Job will close at 12am on Posting Close date, so please submit your application prior to the Close Date"
Company: INT FedEx Express Transportation and Supply Chain Services (India) Pvt. Ltd.
City:
Chennai
Scheduled Weekly Hours: 48
Worker Type: Regular
Posting Start Date 10-Jun-2025
Posting Close Date: 20-Jun-2025
Job Family: FXE-MEISA: Accounting & Controls Specialist
Position Summary:
What you will do:

• Manage and oversee end-to-end Purchase to Pay (P2P) processes, ensuring timely and accurate processing of purchase orders, invoices, and vendor payments.
• Lead Record to Report (R2R) activities, including journal entries, reconciliations, and month-end/year-end closing processes in compliance with corporate timelines.
• Ensure accuracy and compliance in invoice processing, resolving discrepancies and coordinating with internal teams and vendors as needed.
• Maintain and monitor purchase orders, ensuring alignment with budgetary controls and procurement policies.
• Oversee General Ledger (GL) accounting, ensuring accurate classification and recording of financial transactions in accordance with internal controls.
• Apply deep knowledge of US GAAP to ensure financial reporting integrity and compliance with regulatory and corporate standards.
• Act as a technical expert in complex accounting matters, providing guidance and interpretation of policies and procedures to internal stakeholders.
• Support management with the analysis, interpretation, and application of complex financial data to aid strategic decision-making.
• Lead or contribute to cross-functional projects, applying subject matter expertise to improve processes, systems, and financial controls.
• Drive continuous improvement in accounting operations by identifying control gaps, recommending solutions, and supporting implementation of best practices.

You will be a great fit if you:

• Have relevant experience in P2P & R2R with an overall working experience of 8 to 10 years with a background of BPO industry.
• Experience in Process facilitation, Process designing, Process excellence and process owner.
• Basic accounting background.

Acccuracy & Attention to Detail;Written & Verbal Communication Skills;Planning & Organizing Skills;Project Management Skills;Analytical Skills