Junior Accountant P2P

About SKF

SKF started its operations in India in 1923. 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 years 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.

To know more, please visit: 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

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