Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations.
Join us on our journey for a better tomorrow.
Your Role
The main responsibilities are:
Focus mainly on the Inter Company reconciliation from Account Receivable and Accounts Payable
To give declaration for all foreign currency inward receipts to Bank on daily basis
To ensure processing of all inward receipts and also other related activities accurately and as per defined time frame
Support in EDPMS clearance by monitoring bank data and co-ordination with Bank and Logistics.
Verification & processing of Purchases Bills along with custom documents which includes rates, Terms as per PO, receipt and proper certification from authorized person.
Support in reconciliation for all foreign currency Account Receivable & Payable and Bank Reconciliation.
Working closely with other Accountants to make sure there are no gaps in confirming and reconciling the Vendor and Customer balances
Submission of monthly reports and schedules Timely confirmation of Inter Company Balances Work actively with optimizing the efficiency and quality of the daily tasks Audit schedule data submission [Internal / External / Group Audit ] Support the training of new colleagues Any other routine work that is given from time to time.
Ensure full audit support in respect of Intercompany process and provide relevant audit data to auditors for all types of audits.
Support during Tax and other assessments data preparation.
Related party compliance, documentation and support for tax returns
Other tasks as per management requirement.
To succeed, you will need
Experience requirements
Computer literacy (advanced user knowledge of excel, MS Office system etc.)
Experience in using SAP, BPCS, Esker systems. Accounting experience (above 5-6 years) Fluent English in both writing and speaking Creative / analytical / an innovative problem solver; Able to work independently along with Previous experience within a shared service accounting role.
Debtors / creditors / Bank reconciliation
Basic understanding of GST and TDS related concepts
Knowledge/Educational requirements
Accounting Degree like B.Com / M.Com./MBA Finance
Good knowledge of basic accounting rules and regulations.
Personality requirements
Desire and ability to improve existing process
Ability to plan work effectively Positive attitude and ability to solve problems Ability to foster team sprit & work efficiently in team Creative thinking - innovative solutions to problem Adaptability - ability to modify style to achieve results & maintain effectiveness Willing to learn and good grasping power Good communication skills to deal with various internal and external customer.
Location
Dapodi Office, Pune India
In return, we offer you
- A work culture known for respectful interaction, ethical behaviour and integrity.
- Access to Global Job Opportunities as a part of Atlas Copco Group.
- Opportunities to grow and develop.
- Potential to see your ideas realized and to make an impact.
City
Pune
Hiring Manager
Chaitanya Deshpande Diverse by nature and inclusive by choice
Bright ideas come from all of us. The more unique perspectives we embrace, the more innovative we are. Together we build a culture where difference is valued and we share a deep sense of purpose and belonging.
