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.

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