Job Description

Company:

------------


Qualcomm India Private Limited

Job Area:

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Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center

General Summary:

Job Title:

GAOC Senior Accountant - Accounts Payable (Disbursement)

Location:

Hyderabad, India

Job Summary:

We are seeking a highly skilled and motivated individual to join our

Accounts Payable Disbursement team

as

Senior Accountant. This role is pivotal in ensuring

timely and accurate processing of global vendor payments

,

employee expense reimbursements

, reconciliation, KPI

and maintaining strict compliance

with internal controls

while supporting

month-end close activities

.

The ideal candidate will demonstrate a

strong analytical mindset

,

advanced

Excel expertise

, project execution,

and a

passion for

automation and AI-driven process improvements

to enhance efficiency and accuracy.

Key Responsibilities:

Global Disbursement Operations

Demonstrate a thorough understanding of

Procure-to-Pay

and

Accounts Payable workflows

. Ensure full compliance with company policies, procedures, and

SOX (Sarbanes-Oxley) controls

. Manage

Global disbursement

(APAC, EMEA, US, and India) activities across for

suppliers, statutory

payments, and

T&E reimbursements

. Research and resolve

payment rejections

and holds, ensuring accuracy before releasing payments. Resolve aged invoices by coordinating with internal and external

stakeholders.

Maintain a clear understanding of the

accounting impact

of invoice processing and payments, with strong knowledge of core

accounting concepts and principles

for accurate financial reporting. Perform

AP Month-End Close

activities, including

accruals

and

reconciliations

. Perform additional tasks as per business requirements including collaboration on projects and testing. Perform comprehensive

Accounts Payable month-end close activities

, including accrual postings, reconciliations, and validation Efficiently manage

cash/bank reconciliation

activities within set targets.

Reconcile

General Ledger and Sub-Ledger reports, including prepaid, un-invoiced receipts, and other AP transactions. Publish management reports related to critical process

KPI

s. Demonstrate hands-on experience with

ERP systems (Oracle & SAP).

Adapt quickly to changes, manage ad-hoc requests, and proactively seek opportunities to learn and implement best practices. Efficient Stakeholder Engagement

Process Improvement & Innovation

Leverage

AI-driven tools and automation technologies

to streamline processes, enhance reporting accuracy, and improve operational efficiency. Utilize advanced

MS Office applications

(Excel, PowerPoint, Visio, Power BI) and Tableau Suggest and implement process improvements to enhance efficiency and reduce manual activities.

Audit & Compliance

Coordinate closely with controllership teams for internal and external audits, ensuring adherence to

SOX (Sarbanes-Oxley) controls

and all regulatory compliance requirements. Identify potential challenges proactively and implement controls for seamless AP operations.

Qualifications & Requirements

Education:

Bachelor's or Master's degrees in accounting, Finance, Business Administration, or a related field. CA Inter / CA / CMA certification is preferred.

Experience:

Minimum of 5-8 years in Accounts Payable or related functions. "Demonstrated expertise in project management and automation solutions "Proven experience in

shared service centers

; exposure to

Fortune 500 companies

is an advantage. Demonstrated success in implementing

scalable AP solutions

and

AI-driven automation

.

Technical Expertise:

Comprehensive knowledge of the

Procure-to-Pay (P2P)

process. Hands-on experience with

multiple banking systems and platforms

. Familiarity with

cutting-edge payment processes

, including

H2H transfers

;

Kyriba

experience is a plus. Strong working knowledge of

Oracle Accounts Payable module

;

SAP

experience is an added advantage. Proficiency in

advanced MS Office tools

(Excel, PowerPoint, Visio, Power BI).

Skills & Competencies:

Excellent communication skills with fluency in English (oral and written). Ability to learn quickly and deliver under

strict timelines

in a dynamic technology environment. Strong analytical mindset and problem-solving skills. Experience collaborating with

cross-functional teams globally

in a large multinational company. Required to work in rotational shifts as per business needs

Minimum Qualifications:

Bachelor's degree. 4+ years of Finance, Accounting, or related work experience.


Completed advanced degrees in a relevant field may be substituted for up to two years (Master's = one year, Doctorate = two years) of work experience.

Rotational Shifts.

Applicants

: Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries).


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