Associate Accountant II - Invoice Processing

1 - 5 years

0 Lacs

Posted:3 days ago| Platform: Shine logo

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Job Type

Full Time

Job Description

As an Associate Accountant - II: PTP at ArcelorMittal Global Business and Technologies in India, your role involves managing financial statements, accounts receivable, cash application, and invoicing. You will assist with data entry, record keeping, and maintaining accurate financial records. Your responsibilities will also include supporting in preparing and processing basic financial documents like invoices, receipts, and expense forms, as well as checking and organizing bills, vouchers, and supporting documents. You will coordinate with other departments for the collection and submission of financial data and assist with filing, scanning, and maintaining documentation in physical and digital formats. Additionally, you will perform basic calculations, help with reconciliations, and provide general administrative support to the finance team. Key Responsibilities: - Manage financial statements, accounts receivable, cash application, and invoicing - Assist with data entry, record keeping, and maintaining accurate financial records - Support in preparing and processing basic financial documents like invoices, receipts, and expense forms - Help with checking and organizing bills, vouchers, and supporting documents - Coordinate with other departments for collection and submission of financial data - Assist with filing, scanning, and maintaining documentation in physical and digital formats - Perform basic calculations and help with reconciliations as needed - Provide general administrative support to the finance team - Willingness to put in extra hours for learning new skills/processes, as per job requirement - Good verbal and written communication skills - Team player - Willingness to extend beyond working hours or flexibility to work on weekends during closing and other critical client deliverables Required Skills: - Good knowledge of accounting - Knowledge about financial statements, accounts receivable, cash application, and invoicing - Sound knowledge of reconciliations - both balance sheet and P&L - Working knowledge of ERP, preferably SAP Qualification and Experience: - Experience: 1 - 2 Years - Qualification: BBA, BCom, MCom, MBA-Fin - Graduate/PG in Commerce In this role, you will have the opportunity to work in a dynamic environment that fosters an entrepreneurial spirit and a passion for excellence. You will be part of a global team committed to building a better world with smarter low-carbon steel. Your contributions will play a vital role in driving sustainable business growth and innovation within the steel manufacturing industry. As an Associate Accountant - II: PTP at ArcelorMittal Global Business and Technologies in India, your role involves managing financial statements, accounts receivable, cash application, and invoicing. You will assist with data entry, record keeping, and maintaining accurate financial records. Your responsibilities will also include supporting in preparing and processing basic financial documents like invoices, receipts, and expense forms, as well as checking and organizing bills, vouchers, and supporting documents. You will coordinate with other departments for the collection and submission of financial data and assist with filing, scanning, and maintaining documentation in physical and digital formats. Additionally, you will perform basic calculations, help with reconciliations, and provide general administrative support to the finance team. Key Responsibilities: - Manage financial statements, accounts receivable, cash application, and invoicing - Assist with data entry, record keeping, and maintaining accurate financial records - Support in preparing and processing basic financial documents like invoices, receipts, and expense forms - Help with checking and organizing bills, vouchers, and supporting documents - Coordinate with other departments for collection and submission of financial data - Assist with filing, scanning, and maintaining documentation in physical and digital formats - Perform basic calculations and help with reconciliations as needed - Provide general administrative support to the finance team - Willingness to put in extra hours for learning new skills/processes, as per job requirement - Good verbal and written communication skills - Team player - Willingness to extend beyond working hours or flexibility to work on weekends during closing and other critical client deliverables Required Skills: - Good knowledge of accounting - Knowledge about financial statements, accounts receivable, cash application, and invoicing - Sound knowledge of reconciliations - both balance sheet and P&L - Working knowledge of ERP, preferably SAP Qualification and Experience: - Experience: 1 - 2 Years - Qualification: BBA, BCom, MCom, MBA-Fin - Graduate/PG in Commerce In this role, you will have the opportunity to work in a dynamic environment that fosters an entrepreneurial spirit and a passion for excellence. You will be part of a global team committed to building

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