VANTIVA, headquartered in Paris, France and formerly known as Technicolor, is a global technology leader in designing, developing and supplying innovative products and solutions that connect consumers around the world to the content and services they love – whether at home, at work or in other smart spaces.

VANTIVA has also earned a solid reputation for optimizing supply chain performance by leveraging its decades-long expertise in high-precision manufacturing, logistics, fulfilment and distribution. With operations throughout the Americas, Asia Pacific and EMEA, VANTIVA is recognized as a strategic partner by leading firms across various vertical industries, including network service providers, software companies and video game creators for over 25 years.

Our relationships with the film and entertainment industry goes back over 100 years by providing end-to-end solutions for our clients. VANTIVA is committed to the highest standards of corporate social responsibility and sustainability across all aspects of their operations.

For more information, please visit www.vantiva.com

At Vantiva GBS India, we provide financial and accounting services for Group companies based across the globe and we are currently growing our financial services activities

We are constantly looking for the best people to support our worldwide operations. This team supports all our lines of business, across the globe (including America, Europe and Asia) and is recognized as the backbone of our finance operations across the world.

The role interacts with colleagues across European, Asian, and North American territories. Therefore, flexibility is required as the role will often require calls outside of normal working hours.

Through operational excellence and efficiencies, we look to improve the customer experience and continue to grow our valued and trusted relationship with our lines of business.

Key Responsibilities:
• Efficient and accurate processing of a high volume of AP transactions in applicable
technology, systems and in a timely manner
• Appropriate TAX (VAT/ GST / Sales & Use / Other taxes) treatment is applied to all
supplier invoices
• Preparation of payment proposals
• Answering any queries from suppliers and internal stakeholders
• Reconciling supplier statements / accounts
• Participating in month-end closing process
• Preparation of reports and analysis
• Assuring process compliance with corporate policies and regulatory guidelines

Key competencies:

  A strong command over written and spoken French 
• Professional experience in the area of accounting / bookkeeping, including the
knowledge of Purchase to Pay process
• University degree in Finance or Accounting
• Very good command of spoken and written English
• Good knowledge of accounting systems (e.g. SAP, Oracle etc.)
• General understanding of the TAX (VAT/ GST / Sales & Use / Other taxes)
• Good knowledge of MS Office
• Methodical approach to work with a strong focus on accuracy, attention to details,
consistency and quality
• Able to demonstrate excellent customer/client facing skills
• Strong problem solving and analytical skills, can clearly explain and present problems
and issues to others and contribute to their resolution
• Ability to work in a team

We offer:          

• Opportunity for professional development
• Work in an international and dynamic company
• Friendly working atmosphere