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Valeo

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4.0

based on 1.2k Reviews

Video summary

35 Valeo Jobs

Site Accounting Support

Valeo India Pvt Ltd

4.0

based on 1.2k Reviews

1-4 years

Chennai

1 vacancy

Site Accounting Support

Valeo

posted 10d ago

Job Role Insights

Flexible timing

Key skills for the job

Medical Coding Accounting Research Automotive Engineering Financial Control Sustainable Development

+ 1 more

Job Description

Highlight the main responsibilities

General Ledger:

Review the MAES (Monthly Accounting Entry sheet), communicate on time and document all month-end booking entries (accrual / cut off) to SSC
Check the document for stock in transit booking entries and communicate them to SSC
Follow and document provisions for risks and liabilities linked to its dedicated site: check the exhaustiveness of accruals followed by the Business Unit
Manage fixed assets follow up: assets in progress, start of depreciation with support documentation from site (proof of entry in service), physical inventory, write off request, depreciation accrual for late activation

Business Unit Closing binder:

Prepare the BU Closing binder with the information coming from SSC Site (standard support document, accrual for employee pension fund...) and obtain its validation by the Site Financial Controller
Attend to the monthly Closing binder review with SSC Site
Contribute to the action plan defined during the review
Account Payables/Account Receivables:
Treat, solve issues and communicate the progress on supplier/customer litigations
Solve pending booking entries (unmatched manual or EDI invoices with P.O/Delivery note )
Alert and communicate to SSC all logistic and quality incidents
Check and guarantee that the customer pre-requisites are fulfilled for invoicing prototypes, tooling, RD, intercompany... (AR)
Interface to Shared Services Center for travel expenses of its dedicated site

Treasury:

Interface to Country Cash Manager to obtain local approval for all pending orders to pay
Overdue: participation to the weekly overdue meeting and action plan follow up with the support of the site

Archiving:

Responsible of the local financial archive with the support of the SSC
Archiving of invoices/supporting documentation linked to the site if not centralized in the SSC

Job:

Site Accounting Support

Organization:

Site Financial Control

Schedule:

Full time

Employee Status:

Regular

Job Type:

Permanent contract

Job Posting Date:

2025-02-21

Join Us !
Being part of our team, you will join:
- one of the largest global innovative companies, with more than 20,000 engineers working in Research Development
- a multi-cultural environment that values diversity and international collaboration
- more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth
- a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development

More information on Valeo: https://www.valeo.com

Employment Type: Full Time, Permanent

Read full job description

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