Job Description

Job Title: Associate Accountant
City: Bengaluru
State/Province: Karnataka
Posting Start Date: 12/7/25
Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com.


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Position in detail


To process Vendor & Employee payments in SAP after performing the due diligence as per the AP guidelines. The candidate will oversee weekly payment run F110 for assigned entities,

Indian Accounting is must.

The individual must be well versed with

Forex payment A1 & A2 Payment

,

custom duty

payment and should understand about the upload functionality in bank portals for online payments. The candidate will be responsible for payment generation, getting authorization & transmitting files to bank for processing.
This includes maintaining bank correspondences and payment files and following up with banks to ensure that disbursements are successfully made.


Working with Controlling team to clear the bank open reconciliation items before the month end closing. The candidate should be well versed in Bank Account Reconciliation, Cash Forecast and Cash Actuals. Help Treasury by Timely communicating on the funding requirement.

Auditing of high value invoices before the payment run is a must.

The candidate will be responsible for minimizing the payment rejections to zero by aligning with Supplier Onboarding team & IT. Liaising with Travel & Expense Team to ensure all the employee reimbursement gets paid successfully. Co-ordinating with AP internal processing Team to clear the open payment entries and request cancellation of unwanted invoices from the Vendor Account. Driving disbursement related process improvement. Any other ad-hoc tasks/projects assigned by the Manager.

Requirement

Candidates should possess a bachelor/master's degree in accounting Minimum of 3 to 5 years' experience in Accounts Payable Process Experience in Finance Shared Service Center is preferable Experience in SAP FICO is mandatory Strong attention to details and focus on accuracy Ability to work independently Good communication skills
Proficiency in Microsoft Office applications Excel, Word, PowerPoint

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Reinvent your world.We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions.To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions.


Applications from people with disabilities are explicitly welcome.