Accounts Executive

4 months ago


Pune Maharashtra, India Armacell Full time

Armacell provides numerous and diverse career opportunities._ _Add your talent to ours and make a difference around the world_

Purpose of the Job:
- Support the AR function for correct accounting for India countries under PEC (Process Excellence center) using SAP ERP-
- Support in Reconciliation of GL and customer accounts-
- Support in Month closing activities for PEC accounting and enabling timely reportingDescription of main tasks:
The Incumbent is responsible for the following tasks:
Accounting Entries: Posting daily receipts and maintaining clean books of accounts for multiple countries/market

GL Reconciliation: Scrutiny of GLs, responsible for and ensuring correct provision movements. All expenses to be provided and should not come as a hit later

Customer reconciliation: Customer books of accounts and balance are matched quarterly. Resolution of any disputes to be provided and closed

Taxation: Understanding of relevant taxations and ensure correct reporting and required provision if any

Monthly Closing: Ensuring month closure accounting is completed in time with accuracy which includes review of provisions GL, Sales classification between Segments, Freight working and reconciliation.

Statutory and Group Audits: Supporting and providing/ preparing information required for Stat and Group audits.

Sales Reporting: Review of Sales register and making necessary adjustment on regular intervals, weekly reporting of Sales and margin segment and regions wise.

Commission and Discount: Working for commission and turnover discount of various customer/distributors and processing credit/debit note accordingly.

Customer Master: Performing review of customer data while creation of new customer code and review of master on yearly basis.

Professional Education- Bachelor's degree (or equivalent) in accounting, business accounting, or financeProfessional Experience (how long)?- 2-3 yearsIn which areas?- Experience working with general ledgers-
- Proficient with SAP ERP systems, including Microsoft Office-
- Able to multi-task and prioritize work effectivelyOther specific skills/ knowledge?- Hands on in Accounts receivable and GL analysis ability.-
- Hands on experience in SAP FI & SD to work efficiently.-
- Ability to analyze financial data and prepare financial reports, statements and projections.-
- Organizing and time management abilities to meet deadlines and manage multiple tasks simultaneously.-
- Paying attention to detail and ability to maintain accurate financial records.-
- Strong understanding of industry regulations and compliance.-
- Problem-solving and analytical skills to navigate complex collection discrepancies.Language skills- English & Hindi.Comments / Additional requirements- Preferred experience in SAP and Very Good skills on MS-Excel Time Type:
Full time


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