Junior Accountant P2P

Requisition ID: 21438
Job Category: Finance & Control
Career level: Specialist
Contract type: Permanent
Location: Pune, IN
About SKF

SKF started its operations in India in 1+23. Today, SKF provides industry leading automotive and industrial engineered solutions through its five technology-centric platforms: bearings and units, seals, mechatronics, lubrication solutions and services. Over the year=s the company has evolved from being a pioneer ball bearing manufacturing company to a knowledge-driven engineering company helping customers achieve sustainable and competitive business excellence.


SKF's solutions provide sustainable ways for companies across the automotive and industrial sectors to achieve breakthroughs in friction reduction, energy efficiency, and equipment longevity and reliability. With a strong commitment to research-based innovation, SKF India offers customized value-added solutions that integrate all its five technology platforms.

About the organization: www.skf.com/in


SKF Purpose Statement

Together, we re-imagine rotation for a better tomorrow.

By creating intelligent and clean solutions for people and the planet


Dear Colleagues,


We are in the process of identifying a suitable candidate for the role of Jr. Accountant - P2P, ISEA FOC. This position will be at level 5B based in Pune and will report to Senior Process Expert - P2P, ISEA FOC.


JOB DESCRIPTION


Job Title: Jr. Accountant – P2P

Reports to: Sr. Process Expert – P2P

Role Type: Individual Contributor

Location: Chinchwad, Pune


Purpose:

Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions.


Main Job Tasks, Duties and Responsibilities

Assemble, review and verify invoices received, flag and clarify any unusual or questionable invoice items or prices sort, code and match invoices set invoices up for payment


Processing various types of Invoices PO, Non-PO, Imports on various (SAP / SARA/ MAPICS/ ARIBA) for INDIA location
Prepare and process electronic transfers and payments prepare and perform check runs
Post transactions to journals, ledgers and other records reconcile accounts payable transactions
Prepare analysis of accounts monitor accounts to ensure payments are up to date research and resolve invoice discrepancies and issues
Maintain vendor files correspond with vendors and respond to inquiries
Produce monthly reports assist with month end closing (Should be ready to Strech for business requirement)
Provide supporting documentation for audits & maintain accurate historical records
Maintain confidentiality of organizational information
Should well aware about GST Reconciliation & TDS
Keen on Process Improvements &
Education and Experience:

Knowledge of accounts payable
Knowledge of general accounting procedures
Knowledge of relevant accounting software (such as SAP which will be added advantage)
Proficient in data entry and management
3-6 years accounts payable or general accounting experience
Commerce Graduate / Postgraduate
Key Accounts Payable Skills and Competencies:

Organizing and prioritizing
Attention to detail and accuracy
Confidentiality
Judgment
Communication skills
Vendor relationship skills
Information management skills
Problem analysis and problem-solving skills
Teamwork
Professional integrity
Ability to meet deadlines

Interested candidate/s can share their resume to neha.chawda@skf.com