As a global, industrial company based in Stockholm, Sweden, we have almost 40 000 employees and customers in more than 180 countries. Our industrial ideas empower our customers to grow and drive society forward. This is how we create a better tomorrow. We are pioneers and technology drivers, and industries all over the world rely on our expertise. Our market-leading compressors, vacuum solutions, generators, pumps, power tools and assembly systems can be found everywhere.
Our mission is to achieve sustainable, profitable growth. This means innovating with a long-term perspective and supporting our customers to meet their sustainability ambitions. It means minimizing environmental impact from our operations and products. It means making sure our employees are safe and healthy and that our company stays lean and efficient. It also includes growing in a way that is ethical, respecting and promoting human rights and with zero tolerance for corruption throughout the value chain.
VACANCY DETAILS :-
POST NAME - Accountant
QUALIFICATION - M.Com
PREFERRED QUALIFICATION - CA/CMA
EXPERIENCE - 2 Years
LOCATION - Pune
JOB DESCRIPTION :-
The main responsibilities of the required position are
- Develop and support a spirit of open communication, fairness and respect for the individual in all operation areas.
- Support and promote the group core values Interaction, Commitment and Innovation.
- Drive and develop quality process improvements that focus on safety, operations and customer service.
- Focus on continuously developing a customer-care-driven culture and supporting the improvement of our rental and service response to our customers and our operational excellence.
- Interact with other departments and service & sales team members and adjust efforts to accomplish or improve results.
- Strong focus on continuous improvement in the use of digital solutions in our customer communications and relations.
- You will have a strong focus on innovation, automation, connectivity and digitalization of the operations and further optimize all processes for maximum efficiency.
Accounts Payable
- Vendor master Creation and maintenance
- Control over vendor bank details
- Accounting of local and import bills with archieving
- Employee claims verification and booking
- Vendor balance confirmations for audit purposes ( including intercompany vendors )
- Monitoring accounts payable ageing
- Implementation of the 3-way match - PO-GRN and Invoice
- SPoC for vendors and ASR employee
- Preparing documentation for Import payment
- Bookings of internal recharges and settlement
- Monthly account reconciliation relating to AP - SL GL reco
- Control and monitoring of open vendor advances, follow up for closing / recovering open advances
Audit and taxation
- Support for audit and tax report as per requirements
- Providing monthly data to ACBS for tax returns
Others
- Perform other activities to support business control functions.
- Support in FA verification and documentation
- Support in upcoming SPARK project
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