ICO Accountant

Atlas

2 - 9 years

4 - 11 Lacs

pune

Posted:Just now| Platform:

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Skills Required

ledger accounts payable accruals journal entries vat general accounting invoice processing accounting balance sheet reconciliation general ledger reconciliation ifrs journal compliance bank reconciliation reporting finance communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

Follow strict criteria for invoice processing onto relevant AP Systems; ensure that invoices are processed accurately and on a timely basis, following relevant policies and procedures.
Identify and correct erroneous VAT input including foreign invoices.
Preparation of ICO supplier reconciliations and follow-up outstanding items to ensure they are recorded in the system.
Ensure queries received are investigated, resolved, and responded to accurately and on time, following Edwards policies and procedures.
Prepares IFRS based Monthly Group Reporting ICO balances and/or cooperates on monthly close procedures
Books standard ICO journal entries and standard ICO accruals
Prepares ICO balance sheet reconciliations
Ensures that the ICO sub-ledgers and general ledger ICO balances are complete and accurate
Ensures that all ICO balances are existing, complete and properly supported
Work closely with colleagues to ensure all requirements of the group are covered and assist where appropriate.
Communicate/escalate potential issues to the team lead and work together on a resolution.
Meet specified Key Performance Indicators and Service Level Agreements.
Follow instructions and tasks given by Superior.

General accountabilities:

During all work activities observes policies, regulations and directives for assuring safety and protection of health and comply with policies and targets of quality, with the policies and targets of environmental protection and related procedures and directions
Keeps his / her working place and equipment in order and in the line with the 5S system principles
Shows active approach towards broadening knowledge and qualification
Active approach to BPI and partnership building
Follows internal guidelines of the employer and generally applicable regulations

In return what we offer you:

Plenty of opportunities to grow and develop.
A culture known for respectful interaction, ethical behavior and integrity.
Potential to see your ideas realized and to make an impact.
New challenges and new things to learn every day.
Access to global job opportunities, as part of the Atlas Copco Group.
An excellent remuneration package
Support for maintaining a healthy work-life balance, including vacation, personal, and sick time

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