ANSR

Associate Accountant II - Invoice Processing T500-17176

Check with seller / month
Pune, Maharashtra, India Accountant Active
Actively Hiring Pune Full Time
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Job at a Glance

Category
Accountant
Location
Pune, Maharashtra, India
Salary
Check with seller
Job Type
Full Time
Company
ANSR
Status
Open & Active

Job 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 158,000+ 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: PTP
Job Responsibilities:
• 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

Required Skills:
• 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
Qualifications 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.
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