Accountant 2

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.

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Company Intel

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