: As Jr. Accountant you will have a 360 degree view on operations including booking both Revenue & Expenses for Operations in accordance with the Group procedures and according to internal and external audit requirements Processing & Payment of Supplier Invoices as per Terms including TDS, GST, VAT and early settlement discounts. Responsible for query resolution, Supplier Statement Reconciliation including No Dues Certificate, Recuperating Negative Balances. Preparation of Payment Batches. Liasioning with Commercial Team for Project Applications & Certifications. Raising Invoices, Monthly Statements to Customers, Reconciling Bank Receipts and allocating to Sales Ledger. Managing the Ageing of AR Ledger including chasing sales team for Overdues and initiating legal steps to Recover Monies. Reconcilation of the bank statements for the legal entities being processed in India. KEY RESPONSIBILITY Proven experience in operational transactions At least 2 years of experience of accounting and reporting, preferably in an international environment. Fluent in English University Degree Knowledgeable in use of ERP systems such as SAP or Microsoft Dynamics Experience of working in an international company using IFRS is a plus Accurate Adaptable Good under pressure Able to communicate BENEFITS: 5 DAYS WORKING
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