Account Officer

About Titan Titan Company Limited is part of the Tata Group, and we are proud to be a leader in the lifestyle and consumer goods industry. Starting in 1984 as a watchmaker, we have grown into a company that touches every aspect of modern lifestyle - watches, jewellery, eyewear, fragrances and accessories, ethnic wear with our Taneira brand. Today, Titan is one of the world’s top 5 watchmakers and a global lifestyle brand, with a presence in over 40 countries and a commitment to innovation that drives market trends. With a revenue from operations soaring up to INR 51,084 crore. Titan has shown a growth of 22%. These are numbers from the Annual Report 2023-24.

We are seeking a: Responsible for overhead-related bills, TDS, GST activity, Compliances, MIS Reporting, Liasioning with Sales & Marketing, Vendors. Driving financial parameters with control and discipline (as applicable) across the Division.

Qualifications:

B.com or M.com

Experience:

1 to 2 years

Technical Skills:

• Thorough on Bills Payable
• Ability to analyze and present financial concepts to large audiences.

Customer Service

• Provides support for others.
• Reports Information

Written and Verbal Communication

• Writes clearly and concisely.
• Provides appropriate feedback, either independently or when asked.
• Expresses ideas.

Problem-Solving

• Imagines alternatives.
• Identifies problems and potential solutions.
• Analyzes information.

Organizational Skills

• Handles details.
• Follows through on tasks.
• Demonstrates effective time management.

Tasks & Deliverables:

• Accept Approved estimates
• Check the Invoices based on estimates & Supporting
• Co-ordination with Regional Commercial Teams for ensuring recoveries from stores on central procurements
• Making recommendations to Senior Management Team on decisions that have a bearing on operating profit
• Helping with framing new processes in finance & accounting, as may be applicable
• Process for payment based on Invoices & Supporting’s
• Attending Vendor queries
• Co-coordinating with Auditors
• Annual Audit Formalities
• Correspondence with Vendors, Internal customers
• Co-ordination on Docket Management System