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Volvo Penta

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3.0

based on 1 Review

41 Volvo Penta Jobs

Experienced Accountant - P2P

Volvo Penta

3.0

based on 1 Review

6-8 years

Bangalore / Bengaluru

1 vacancy

Experienced Accountant - P2P

Volvo Penta

posted 2mon ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Data Privacy Financial Services CCTV Monitoring TDS MIS Reporting

+ 2 more

Job Description

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the futureIf you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match.

Who we are and what we believe in
Our focus on Inclusion, Diversity, and Equity allows each of us the opportunity to bring our full authentic self to work and thrive by providing a safe and supportive environment, free of harassment and discrimination. We are committed to removing the barriers to entry, which is why we ask that even if you feel you may not meet every qualification on the job description, please apply and let us decide.

Applying to this job offers you the opportunity to join Volvo Group . Every day, across the globe, our trucks, buses, engines, construction equipment, financial services, and solutions make modern life possible. We are almost 100,000 people empowered to shape the future landscape of efficient, safe and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents with sharp minds and passion across the group s leading brands and entities.

Part of Volvo Group, Volvo Construction Equipment is a global company driven by our purpose to build the world we want to live in. Together we develop and deliver solutions for a cleaner, smarter, and more connected world. By unleashing everyone s full potential, we build a more sustainable future for all our stakeholders. Come join our team and help us build a better tomorrow.

Job Description:

Responsibilities:

Oversee the accounts payable functions, including domestic and foreign payables

Be the main point of contact for resolving AP related issues and ensuring compliance with vendor payment terms

Works with other departments, dealers, vendors to resolve issues and ensure timely processing of payments

Close monitoring of AP aging, ensuring aged payables are resolved and proper review and reconciliations are in place

Maintain documented AP best practices, identifying inefficiencies and recommending changes for review

Monitors the AP mailboxes to ensure appropriate processing and resolution of issues

Performing vendor reconciliations and AP GL reconciliations

Overseeing travel and employee expenses and performing the necessary reconciliations

Review and analyse the monthly expenses to ensure the expenses are accurately coded on the General Ledger and complete for month end financial closing

Supporting the audit process and information sharing with other stakeholders.

Preparation of Monthly Balance Sheet schedules for AP.

Maintain and Analyze workflow processes.

Coordinate with Purchase team on Vendor / Parma creation.

Preparation of MIS reports on Expenses.

SAP knowledge is Must. GST and TDS knowledge is a must

Qualitifiactions: Bachelor Degree/ masters degree

Experience: 6-8years in AP functions

Employment Type: Full Time, Permanent

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