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Schneider Electric

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4.2

based on 3.6k Reviews

1 Schneider Electric Accounts Manager Job

Manager - Accounts & Controlling

Schneider Electric India Pvt. Ltd.

4.2

based on 3.6k Reviews

5-8 years

Bangalore / Bengaluru

1 vacancy

Manager - Accounts & Controlling

Schneider Electric

posted 15d ago

Job Role Insights

Flexible timing

Key skills for the job

CMA Procurement Data Collection TDS Reconciliation Process Improvement

+ 4 more

Job Description

Manager R2R & P2P

Profile

Sound Accounting knowledge with hands on experience of end-to-end accounts payable domain, GL accounting, knowledge of applicable Direct and Indirect tax application and matters, accrual accounting, banking procedures etc. for a large multi-locational organisation.

P2P Specialist -

Good knowledge of full process of P2P from initiation of purchase till payment and various accounting touchpoints and controls in the process in 3 way match scenario.

Good knowledge of distinction between procurement of materials and services, applicable TDS and GST provisions and compliance thereof.

Full knowledge of MSME act and process involved to ensure compliance thereof.

Capable of identifying and controlling various sub-processes involved in P2P accounting such as workflow, invoice scanning, GRIR, advances, recoveries, ageing analysis, risk assessment, non-PO based purchasing.

Banking process under host-to-host environment

Knowledge of Vendor master data, change approval,

Accounting :

Broad understanding of Trail balance, GL accounting related to expenses/ purchases with treatment in Balance sheet.

Ensure accurate estimation and timely recognition of provisions in compliance with accounting standards.

Record and manage accruals for expenses incurred but not yet invoiced or paid and TDS application.

Ensure accurate matching of revenues and expenses in the appropriate accounting periods.

Track, verify and record goods in transit in SAP.

Record and amortize prepaid expenses over the appropriate periods.

Recovery actions for overdue deposits, EMDs and vendor recoveries.

Provide necessary documentation and explanations during audits.

Banking activities - Knowledge of banking operations with respect to batch processing, merchant payments transaction, Knowledge of BG & LC, payment rejections/ failures to be accounted properly.

Reporting and Analysis :

Prepare monthly reconciliation of assigned GL accounts as per the policy of the Company and present the same to management.

Ensure reports are prepared and distributed on a regular basis to provide timely insights.

Maintain high accuracy in data collection and reporting to support reliable decision-making.

Focus on providing actionable insights that can help management make informed decisions.

Collaboration : Working closely with cross functional teams such as business procurement teams, buyers, suppliers, cash & bank teams, business finance, tax teams etc. and participate in decision making and problem-solving process.

Process Improvement : Identifying opportunities to align various processes as per the Company s global policy and achieve KPIs set against them.

Audit Support: Supporting both internal and external auditors by providing information related to Import transactions and supporting documentation.

Education

(a) Educational Qualification Bachelors / master s degree in commerce / semi qualified CA/CMA, added qualification in the fields of taxation

Employment Type: Full Time, Permanent

Read full job description

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