CommScope Careers 2021 Hiring Freshers as Trainee of Any Degree Graduate

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CommScope Freshers Hiring 2022
CommScope Freshers Hiring 2022

CommScope Careers 2021 Hiring Freshers as Trainee of Any Degree Graduate

CommScope Careers 2021: CommScope Inc. is an American global network infrastructure provider company based in Hickory, North Carolina. CommScope employs over 30,000 employees worldwide, with customers in over 130 countries. The company joined the NASDAQ stock exchange on October 25, 2013

Company Name: CommScope Inc

Company Website: CommScope

Wikipedia: CommScope Wiki

Job Profile: Trainee

Qualification: B.Com/M.Com

Passout Year: 2018/2019/2020

Work Location: Goa

Package: Best In Industry

Experience Level: 0 – 1 Year

Jobs By Location And Passout Year:

PuneHyderabad Delhi
MumbaiCoimbatore Noida
BangaloreChennai Off Campus
NagpurGurgaon Walk In
2015 Batch2018 Batch2021 Batch
2016 Batch2019 Batch2022 Batch
2017 Batch2020 Batch2023 Batch

Education and Experience:

  • Preferably Bachelors degree in Finance like BCom
  • 0-1 years accounting experience in Accounts Payable or similar accounting field. Should be able to work towards processing transaction types with a high degree of accuracy and accountability.

Skills Required for CommScope Careers:

  • Solid understanding in areas of accounting and finance.
  • Ability to quickly learn in the areas of VAT regulations, foreign bank regulations etc. applicable to international sites.
  • Preferably Knowledge of ERP (SAP) will be a positive and Microsoft Office (Excel – intermediate level, Word, Outlook, Power Point)
  • Good communication skills (oral and written). Fluent written and verbal English.
  • Good numeric skills. Detailed oriented with ability to check and interpret documents.
  • Analytical, problem solving and communication skills. – Strong IT literacy – MS Office (especially analytical ability in MS Excel), Accounting packages, and ideally SAP.
  • Work independently and meet deadlines.
  • Willing to work in flexible timings to support international locations.

Judgments and Decisions:

  • Primary – Decide on whether bills to be cleared for approval & payment as per company’s policy

What to Expect:

  • Ensure accurate vendor invoice accounting on a day to day basis for India accounts payable operations.
  • Work in accordance with the policy and procedures defined by company, statutory laws and as per directives issued by the Shared Services from time to time.
  • Follow procedures and processes defined for all entities. Support Shared Services in completing all accounting responsibilities and prepare all records and reports in a timely manner!
  • This is a 1 year traineeship program with an opportunity to convert into a full time position based on the performance.

Job Description:

  • CommScope is looking for extraordinarily hardworking, forward-thinking, and driven people. If you wish to be part of a team dedicated to delivering industry-leading performance through exceptional talent and a culture of innovation and collaboration, this is an opportunity you won’t want to miss.
  • CommScope is looking for a dynamic, organized, self-starter to join our Finance Shared Services department as a Management Trainee located in Goa-India!

Duties & Responsibilities

  • Understand and implement policies and procedures with respect the Accounts Payable processing for all entities for the allocated country/ countries
  • Monitoring workflow queues in VIM to ensure all invoices are processed in defined timelines
  • Bring up issues/ Circulate reports as per policies and procedures to the concerned teams, any hurdles faced in AP processing (Based on the understanding of AP processes and turnaround times for payment – Systems involved are ICC, VIM and SAP)
  • Understand complexities of commercial transactions and tax laws applicable to international locations. Emphasis on understanding existing processes and suggest improvements
  • Work closely with site Finance, Operations, Purchasing and Logistics departments in resolving all discrepancies
  • Ensure all tax related documents are generated and reviewed for each location. Share the reports with the site Finance team
  • Reconciling Vendor outstanding statements received
  • Ensure compliance of all statutory compliance after due consultation
  • Assist in external and internal audits of the Accounts Payable process
  • Any other duty as assigned by the management.

Apply In Below Link

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