Accountant II

Application Deadline: 31 July 2025
Department: Finance Employment Type: Permanent Full Time Location: Gurgaon India Description Company Overview: At Lummus Technology, innovation thrives, and excellence is a shared pursuit When you join the Lummus Family, you are empowered to make an impact and be part of a dynamic team that celebrates creativity, encourages professional development, and fosters collaboration, From our technology portfolio to our global workforce, Lummus is growing at a rapid pace, and we hope that you will grow with us during this exciting time, Key Responsibilities Accounts payable, Receive approved invoices from facilities and other departments recipient of goods and 3rd Party services, Scan and upload and code invoices into TAP system for approval, Prepare and process requests for electronic transfers, Post transactions (cash payments) in JDE, Record month end accruals for invoices not approved, Monitor AP aging to ensure payments are up to date, Prepare Account reconciliations, Research and resolve invoice discrepancies and issues, Assist with month end closing, Checking and processing the Employee expenses report adhering company policies, Fixed Assets Accounting, Maintain Fixed Assets in JDE, create, dispose assets as per approvals, Process monthly depreciation run, reconcile and post entries in JDE, Run reports from JDE and circulate to all stakeholders, General Accounting, Preparation of Monthly cost accruals, prepaid schedules & Other month end journals o Respond to queries from auditors and timely update of accounting schedules o Support other accounting functions to ensure proper reporting to management and other stakeholders Skills, Knowledge & Expertise Minimum of 3-5 years of direct general accounting experience required including variance analysis and commentary, ad hoc reporting, monthly close process including journal entries, balance sheet account analysis Bachelors degree in accounting Strong PC / systems skills required (VLOOKUP, Pivot Tables) Good verbal and written English language skills Desired/Preferred Qualifications: JD Edwards experience