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:

Posting bank statements

Analysis and reconciliation of bank accounts

Preparation and monitoring of payment transfers

Outbound and Inbound payment processing

Manage intercompany clearing process

Answering any queries external and internal stakeholders

Contact with banks

Taking part in month-end closing process

Collaborate effectively with the other processes / teams

Preparing reports and analysis

Assuring process compliance with corporate policies and regulatory guidelines

Key competences:

Professional experience in the area of accounting / bookkeeping in the area of Cash and Bank or Treasury

University degree in Finance or Accounting

Very good command of spoken and written English

Good knowledge of accounting systems (e.g. SAP, Oracle etc.)

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

Graduate and post graduate with finance background