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Description
About Us: ArcelorMittal was formed in 2006 from the strategic merger of European company Arcelor and Indian-owned Mittal Steel. Over a journey of two decades, we have emerged as the world's leading steel and mining company, exerting our influence across 60+ countries with a robust industrial footprint in 18. We are a global team of 158,00+ talented individuals committed to building a better world with smarter low-carbon steel. Our strategies are not just about scale; they're also about leading a transformative change where innovation meets sustainability. We supply to major global markets—from automotive and construction to household appliances and packaging—supported by world-class R&D and distribution networks. ArcelorMittal Global Business and Technologies in India is our new hub of technological innovation and business solutions. Here, you'll find a thriving community of business professionals and technologists who bring together diverse and unique perspectives and experiences to disrupt the global steel manufacturing industry. This fusion ignites groundbreaking ideas and unlocks new avenues for sustainable business growth. We nurture a culture fueled by an entrepreneurial spirit and a passion for excellence, which prioritizes the advancement and growth of our team members. With flexible career pathways and access to the latest technology and business tools, we offer a space where you can learn, take ownership, and face exciting challenges every day. Position Summary: Associate Accountant -II - OTC Invoicing Job Responsibility: Manage financial statements, Accounts receivable, Cash application, 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 Skill: Good knowledge of accounting Knowledge about financial statements, Accounts receivable, Cash application, 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 Our Values: Safety: We prioritize a proactive safety-first culture where every employee is empowered to identify and address risks, ensuring a safe working environment for all. Sustainability: We aim for long-term profitability by adapting to evolving social and environmental trends, investing in a circular and decarbonized future for steel, and contributing to a better world. Quality: We strive for excellence in products, processes, and performance through innovation, operational expertise, and a commitment to exceeding customer expectations. Leadership: We maintain a leading position through visionary thinking, a willingness to challenge conventions, and a drive to redefine steel for a new generation through innovation and strategic partnerships. Show more Show less
