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Accountant

Actively Reviewing the Applications

ANDREW an Amphenol company

India Full-Time On-site
Posted 4 hours ago Apply by June 11, 2026

Job Description

Location: Verna, Goa Department: Accounting/Finance Posted: 3/9/2026 Location Name: IN1004 / IN62 (IN - Goa 1316)

Wage: Depends on Experience Annual Position Type: Salary Full Time Shift: General

Join our team and help shape the future of connectivity indoors and outdoors. Together, let's push the boundaries of technology and advance sustainable networks worldwide.

How You'll Help Us Connect The World

We are looking for an Accountant to join our team in Goa. This role is responsible for creation, maintenance, and governance of Vendor and Customer Master data in SAP. The role ensures data accuracy, compliance, and integrity to support Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes across the organization.

You Will Make An Impact By

  • Creating updating, blocking and extending Vendor and Customer master records.
  • Maintain master data at General Data level, Company Code level, Purchasing Organization level (Vendor) and Sales Area level (Customer).
  • Performing duplicate checks and data validation.
  • Ensuring completeness and accuracy of tax, bank, payment, and credit details.
  • Validating supporting documents (W-9, GST/VAT, bank confirmation, contracts, etc.).
  • Ensuring compliance with SOX and internal audit controls.
  • Following data governance policies and approval workflows.
  • Maintaining proper documentation for audit trails.
  • Coordinating with Procurement, Accounts Payable, Sales, Finance, and Credit Control teams.
  • Supporting onboarding of new vendors and customers.
  • Resolving master data-related queries within defined SLA timelines.

Required Qualifications For Consideration

  • Bachelor's degree in Commerce.
  • 2–5 years of SAP Master Data experience.
  • Experience in shared services or global master data governance environment.
  • Working experience in SAP ERP/ SAP S/4 HANA
  • Exposure to modules like SAP MM (Vendor), SAP SD (Customer), SAP FI (Finance Integration)
  • Knowledge of data migration and mass upload tools (MDG – optional)

You Will Excite Us If You

  • Have strong understanding of Vendor and Customer Master data structure.
  • Have knowledge of P2P and O2C processes.
  • Are familiar with tax configuration, payment terms, and credit management.
  • Have analytical and attention-to-detail skills.
  • Are good at communication and have strong stakeholder management skills.
  • Are proficient in MS Excel.

Why ANDREW?

Explore exciting career opportunities at ANDREW, part of the Amphenol family. With a legacy of over 85 years in wireless innovation, we empower mobile operators and enterprises with cutting-edge solutions.

ANDREW, an Amphenol company, is proud of our reputation as an excellent employer. Our focus is to provide the highest level of support and responsiveness to both our employees and our customers, the world's largest technology companies. ANDREW offers the opportunity for career growth within a global organization. We believe that our company is unique in that every employee, regardless of his or her position, has the ability to positively impact the business.

ANDREW is an "Equal Opportunity Employer" - Minority/Female/Disabled/Veteran/Sexual Orientation/Gender Identity/National Origin

For additional company information please visit our website at https://www.andrew.com/
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