Accountant

3 weeks ago


Bengaluru, India Flowserve Full time

Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Driven by our Purpose, we are committed to building a more sustainable future to make the world better for everyone. With more than 16,000 employees in more than 50 countries, we combine our global reach with local presence. We support more than 10,000 customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally.

Join a company where the people challenge themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. You will be part of a team known for its industry-leading talent, unparalleled portfolio, and unmatched commitment to customer success. Flowserve’s culture promotes recognition and rewards creativity, hard work, and commitment. We invite you to put your talents and career in motion at Flowserve.

Role Summary:

Your role will be on to support basic activities like bill bookings, preparing supplier debit notes, customer invoicing, E-way bill generation, sending the documents to customer related to Bank Guarantee, tracking the transit movement of customer documents, recording customer receipts, preparing customer credit notes. The profile is supportive function by working with the Accounts receivables team, Account’s payables team, commercial team.

Responsibilities & Requirements:

Support basic activities like bill bookings, preparing supplier debit notes by working with Accounts Payables team. Support basic activities like customer invoicing, E-way bill generation, sending the documents to customer related to Bank Guarantee, tracking the transit movement of customer documents by working with commercial team. Support basic activities like recording customer receipts, preparing customer credit notes by working with Accounts receivables team. Actively take part in finding and providing the required documents to Statutory and internal Auditors in the areas of Accounts Payables, Accounts receivables, commercials team. HS Diploma / GED and 5-7 years relevant experience Other duties as assigned.


Preferred Experience / Skills:

Experience from Audit firms possessing good knowledge in accounting work Knowledge of MS office especially MS Excel & MS Word Knowledge in Tally and Oracle is added advantage to the profile Excellent verbal and written communication skills in English
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