About Us :
Eriez is a global leader in separation technologies, committed to innovation and excellence since 1942. Our advanced technology solutions span various industries, including mining, food processing, and recycling. With a skilled workforce of over 900 employees, we aim to provide reliable and effective solutions to our clients worldwide. Headquartered in Erie, Pennsylvania, we operate through numerous subsidiaries and a vast network of sales representatives.
About Role :
To carry-out the necessary accounting duties for Eriez Magnetics India, to ensure the accurate recording, analysis, and reporting of financial transactions .
Reports to : GM Finance
DUTIES :
1. Accounts Payable & PTP Process :
- Accurate processing of GRN and Job work invoices.
- Accounting for employees' claims, admin bills, and travel bills.
- Preparation of the creditor due list and timely payment processing.
- Import duties management and import accounting.
- Reconcile intercompany transactions.
- Handling vendor and internal stakeholder queries efficiently.
- Ensuring accurate fixed asset accounting, classification, and maintaining a fixed assets register.
- Conducting periodic major vendor reconciliations.
- Performed prepaid accounting and reconciliation.
- Performing bank reconciliations and updating fund positions.
- Intercompany accounting ( accounts Payable and Accounts Receivable)
2. Statutory Compliance and Return Filing :
Preparing and filing GSTR1 and GSTR3B returns monthly, ensuring GST liability matches the GST portal and general ledger.Coordinating with GST auditors for filing all GST returns (monthly, quarterly, and yearly).Monthly TDS filing and payment processing.Reconciling PF, ESI, and PT payments between HR input files and the general ledger.3. Reporting & Month-End Activities :
Supporting month-end closing activities and preparing monthly journals.Preparing reports and reconciliations as required by management.Accounting for commission invoices and processing payments.Maintaining effective cross-training to support other tasks during staff absences.Supporting various audits as requested by management.Performing any other duties as required and as per management instructions.Strong knowledge in the Accounts Receivable processDevelop SOP and Process ImprovementsNote : Don't apply though website, Please drop me in aabhinaya@eriez.com
Requirements
Bachelor’s degree / post-graduation (or equivalent) in accounting3 to 6 years' experience in General Accounting in a Manufacturing or closely related environmentCompetent in working with general ledger systemsProficiency in Microsoft Excel and Word, Onedrive and OutlookUnderstanding of Indian Tax RequirementsExcellent Communication and Teamwork skills and Analytical mind with the ability to make accurate mathematical computationsBenefits
Flexible working hoursWork from homeSaturday & Sunday holiday for complete facilityCanteen and CafeteriaMedical insurance for employee and familyAccidental insurance for Employee -Group Policy AccidentAnnual health check up