Graduate Trainee - Finance

1 - 2 years

3 - 4 Lacs

Posted:3 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Control, validation of accuracy, coding and booking supplier invoices in accordance with applicable and current P2P procedures including reconciling the vendor statement of accounts.
  • Process daily cash application entries, bank reconciliations, and active follow-up on and resolving discrepancies.
  • Processing credit & debit transactions of Bank statement & closely working with credit & collection team on customer receipt specification and on unapplied amounts.
  • Supplier/IC Payments & Quarterly payments.
  • Support of preparing AP / prepayment reconciliations.
  • To interact with R2R team/finance controllers, suppliers and other stakeholders & clarify and resolve the issues wherever required.
  • To support internal & external reports relevant to the role and adhering to timelines /SLA of the process.
  • To support intercompany invoicing and reconciliation.
  • Vendor master data creation and maintenance thereof.
  • Any other simple straightforward activities part of AP/AR.

What makes you an ideal candidate

  • B.Com/MBA with strong accounting basics
  • Excellent Communication (Spoken, Written)
  • Strong basics in MS Excel
  • Must be a Team Player

Enerpac Tool Group Values

Be an ambassador for the businesses and ensure that Enerpac Tool Group Values always come first:

  • SAFETY - Safety is our highest priority and is at the heart of everything we'do.
  • INTEGRITY - We will act with honesty and transparency and always do the right thing.
  • OWNERSHIP - We will own our commitments, act with a sense of urgency, and deliver what is expected of us on time, or ask for help early enough.
  • TEAMWORK - We will act as one Enerpac team, operate with an enterprise-wide mindset, and support each other to deliver for our stakeholders.
  • AGILITY - We will act with purpose and speed, and we will adapt quickly to changing circumstances

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