Accountant 2
Job Description
Key Responsibilities:
Prepare and update weekly DMCF workings and reports with proper validation and tracking of open items.
Generate outward invoices related to:
- Intercompany (IC) transactions
- Transport charges
- Scrap sales
- Ensure accuracy of supporting documentation and accounting treatment.
Perform vendor non-compliance checks and coordinate with vendors/internal stakeholders for closure of identified issues.
Generate and maintain IC realization documents (e-BRC) and support related tracking and documentation requirements.
Support on compliance activities including refund, reconciliation etc.
Provide accounting, reconciliation, and audit support for all the above areas including:
- Preparation of schedules and supporting workings
- Auditor data requests
- Compliance-related documentation and review support
Coordinate with internal teams such as AP, FA, Treasury, Logistics, and Business teams for smooth execution of operational activities.
Preferred Skills:
- Good understanding of accounting and compliance processes
- Strong analytical and reconciliation skills
- Proficiency in MS Excel and ERP systems
- Attention to detail with good documentation skills
- Ability to manage multiple activities within timelines
- Good stakeholder management and communication skills
CA Inter with 3–4 years (or) B.Com with 7–9 years of relevant experience in accounting, compliance, invoicing and finance operations.
All your information will be kept confidential according to EEO guidelines.