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Accounting Specialist (Payment Processing )

T-Systems ICT India Pvt. Ltd.
CompanyT-Systems ICT India Pvt. Ltd.
CategoryFinance
LocationPune
RemoteOn-site (inferred)
EmploymentNot stated
LevelNot stated
SalaryNot stated by the employer
Posted6 Jun 2025
Last verified11 Aug 2026
SourceThe employer's own careers page (company_site)
Applications are handled by the employer, not by us.Apply on the employer's site →
Description
Accounting Specialist (Payment Processing ) • Full-time Company Description T-Systems Information and Communication Technology India Private Limited (T-Systems ICT India Pvt. Ltd.) is a proud recipient of the prestigious Great Place To Work® Certification™. As a wholly owned subsidiary of T-Systems International GmbH, T-Systems India operates across Pune, Bangalore, and Nagpur, boasting a dedicated team of 3500+ employees providing services to group customers. T-Systems offers integrated end-to-end IT solutions, driving the digital transformation of companies in all industries, including automotive, manufacturing, logistics, and transportation, as well as healthcare and the public sector. T-Systems develops vertical, company-specific software solutions for these sectors. T-Systems International GmbH is an information technology and digital transformation company with a presence in over 20 countries and a revenue of more than €4 billion. T-Systems is a world-leading provider of digital services and has over 20 years of experience in the transformation and management of IT systems. As a subsidiary of Deutsche Telekom and a market leader in Germany, T-Systems International offers secure, integrated information technology and digital solutions from a single source. Job Description Accounting specialist II - Payment Proposal Check Main activities and objectives: • Performing payment proposal checks on a basis of selected sample of invoices • Handling predominantly complex business transactions in the defined task field Conclusively clarifying predominantly serious and complex issues, also in collaboration with other functional units and with customers/suppliers • Execution of monthly / quarterly / yearly closing activities • Work on other ad hoc and regular tasks • Communication and handling of more complex requests, proposal of solution • Preparation and update of documentations & necessary banking work instructions • Supporting on ICS controls and testing • Participation in project related activities • Addresses suggestions for process optimalization and monitoring of measures in the event of process disruptions • Other banking relevant tasks as requested by supervisor • Adopting a multiplier function for an assigned functional area Qualifications Experience: • Advanced Knowledge of accounting processes and procedures; banking operations; practical experience in the field of accounting for 2 years • Prior accounting experience of minimum 2-3 years required Language knowledge: • English advanced, German beneficial, any other European language beneficial Software skills: • Advanced knowledge of MS Office (PowerPoint, Excel, Word) • SAP Experience required Flexibility: • Customer orientation • Ability to work in team • Willingness constantly to learn and improve Other requirements: • Responsibility and precision, focus on detail • High attitude towards quality • Very good communication skills • Customer orientation • Willingness to learn new things • Ability to work in an international environment and team By clicking the link above or any third-party link within this posting, you are leaving this site and going to a third-party website where the third-party website's terms and privacy policy apply