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Change perspective. Shape the future. Brose invests in new technologies and business areas for a successful future. Let´s shape our future together. Are you ready for a career change? Then apply now for the following opening!
Job Responsibility:
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
Requirements:
Commerce Graduate/postgraduate
Minimum 4-6 years of experience in Finance environment
Good understanding of accounting and MS office
Knowledge of SAP will be an added advantage
Ability to convince key managerial personnel with logical explanation
Work under pressure and complex situations without compromising the quality of the work
Nice to have:
Knowledge of SAP will be an added advantage
What we offer:
modern working environment with our Brose working world