Qualcomm is hiring for the position of Accountant Associate in Hyderabad, India. Candidates with a Bachelor’s/ Master’s Degree are eligible to apply for this position. The complete information, eligibility criteria, and requirements are provided below.
Job Description:
| Company Name | Qualcomm |
| Position | GAOC Accountant Associate |
| Qualifications | Bachelor’s/ Master’s Degree |
| Experience | 0-3 (Years) |
| Location | Hyderabad, India |
Key Responsibilities:
- Manage the end-to-end invoice processing cycle by leveraging Copilot and automation tools to streamline validation, posting, and payment workflows.
- Review and analyze invoices thoroughly to identify discrepancies and compliance issues, utilizing AI-powered insights from Copilot to resolve exceptions and avoid processing delays.
- Apply analytical skills to identify trends, determine root causes of recurring issues, and recommend process improvements using automation-driven data analysis and reporting.
- Collaborate with procurement teams, business units, and vendors to resolve invoice-related queries, using Copilot to access real-time data and support informed decision-making.
- Perform periodic reconciliations of vendor accounts by investigating variances and ensuring the accuracy of financial records with the support of automation tools.
- Track, prioritize, and resolve invoice processing requests efficiently through ticketing systems integrated with Copilot and workflow automation.
- Lead or contribute to process improvement initiatives by applying critical thinking to redesign workflows and implement automation for enhanced operational efficiency.
- Maintain updated knowledge of Procure-to-Pay (P2P) processes, accounting implications, and applicable tax regulations, leveraging Copilot to stay aligned with policy updates and best practices.
- Handle escalations and urgent invoice-related issues with a solution-oriented approach, using Copilot’s recommendations to ensure timely resolution.
- Prepare and present analytical reports on invoice processing performance by utilizing automation tools to generate actionable insights and recommendations for management.
Eligibility Criteria:
- Possess a Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; a Master’s degree is preferred.
- Have 0–3 years of experience in invoice processing, accounts payable, or related finance functions.
- Demonstrate strong critical thinking and advanced analytical skills, with the ability to resolve complex invoice and process-related issues effectively.
- Have hands-on experience with Copilot, automation tools, and accounts payable or invoice processing systems, with mandatory expertise in Oracle and preferred exposure to SAP HANA, AppZen, Alteryx, N8N, and Databricks.
- Exhibit strong communication and interpersonal skills, with the ability to collaborate effectively across internal teams and external vendors.
- Possess experience in process automation, workflow tools, and continuous improvement initiatives to enhance operational efficiency.
- Maintain high attention to detail, strong organizational abilities, and the capacity to manage multiple priorities in a fast-paced environment.
Preferred Qualifications:
- Hold a Bachelor’s degree in a relevant discipline.
- Possess a minimum of 2+ years of experience in Finance, Accounting, or a related field.
- Completed advanced degrees in a relevant field may be considered as a substitute for work experience, where a Master’s degree accounts for up to one year and a Doctorate accounts for up to two years of experience.
About Company:
We are engineers, scientists and business strategists. We are from many different countries and speak many different languages. We come from diverse cultures and have unique perspectives. Together, we focus on a single goal – we invent breakthrough technologies that transform how the world connects, computes, and communicates.
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