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Pune

Officer-Plant Finance

As a successful family-owned company on a path to global growth, the Brose Group offers challenging responsibilities and exciting career opportunities to performance-driven, skilled specialists with solid professional knowledge and proven career expertise who wish to contribute to our company’s success.

Your tasks

  • Perform all activities to ensure correct invoice booking, posting accruals according to group guideline for smooth reporting for month end.
  • In coordination with internal customer, deliver the required task without error and ensure business transaction get completed accurately without follow-up.
  • Accounting of material & service bills.
  • Accounting of imported material bills and CHA bills.
  • Preparation of Debit Notes and Credit Notes.
  • Booking of travel expenses claim, taxi bills and air travel bills.
  • Adequate knowledge about Cost Centre accounting, TDS applicability and TDS rates.
  • Supplier reconciliations.
  • Expense provision on monthly basis.
  • Expense booking scrutiny for month end closing activity.
  • Preparation of accounts payable schedules.
  • Adequate knowledge about GST.
  • Processing of import payments for Services and Material on bank’s portal.

Your Profile

  • B.Com/M.Com/MBA Finance with minimum 4-6 years of experience in Finance environment.
  • Good understanding of accounting and MS office.
  • Knowledge of SAP will be an added advantage.
Shraddha Tekade (+91) 2067713141
Apply online now
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© 2023 Brose Fahrzeugteile SE & Co. KG, Coburg

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