Accountant- O2C

Volvo Group; Bengaluru; On-site; INR 500,000 - 750,000; Full time

Job summary

Volvo Group in Bengaluru is seeking an Accounts Receivable specialist with 2+ years of experience to manage intercompany and non-intercompany AR processes. You will handle invoicing, cash application, collections, journal entries, and month-end reporting, while maintaining strong communication with internal and external stakeholders.

The role requires SAP proficiency, advanced Excel skills, and the ability to work in an in‑office environment with flexibility for shifts.

Qualifications

• Commerce graduate or MBA in Finance with strong accounting knowledge.
• Minimum 2+ years of experience in the Accounts Receivable process, handling intercompany & non-intercompany processes.
• Knowledge of the O2C cycle, invoicing, cash application, credit collections, cash and bank, journal entries, month-end reporting, and reconciliations.
• This is an in-office role and candidate must be open to any shift.
• Effective written and verbal communication skills in English to interact with stakeholders to resolve queries.
• Proficiency in MS Excel, PowerPoint, and Word.
• Strong problem-solving skills.
• Well-organised, self-driven, and able to work independently.
• Detail-oriented, professional, and reliable.
• SAP knowledge is mandatory

Skills

Communication in English

MS Excel

MS PowerPoint

MS Word

Problem solving

Self-driven

SAP

Education

Commerce graduate or MBA in Finance

Tools

SAP

Job description

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If 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.

• Should be a Commerce graduate or MBA in Finance with strong accounting knowledge
• Minimum 2+ years of experience in the Accounts Receivable process, with hands‑on experience in handling intercompany & non-intercompany processes
• Knowledge of the O2C cycle, invoicing, cash application, credit collections, cash and bank, journal entries, month‑end reporting, and reconciliations
• This is work in‑office role and candidate must be open to any shift
• Effective written and verbal communication skills in English to independently interact with external and internal stakeholders to resolve queries
• Proficiency in MS Excel, PowerPoint, and Word
• Strong problem‑solving skills
• Well-organised, self‑driven, and able to work independently
• Detail‑oriented, professional, and reliable
• SAP knowledge is mandatory
  

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Who We Are And What We Believe In
We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents across the group’s leading brands and entities.
Applying to this job offers you the opportunity to join Volvo Group. Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation. We are passionate about what we do, and we thrive on teamwork. We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment.
Group Finance contributes to realizing the vision of the Volvo Group by developing and providing a wide range of expert services from financial planning to accounting, business controlling, M&As, financial reporting and investor relations. With Volvo Group Finance you will be part of a global and diverse team of highly skilled professionals who work with passion, trust each other and embrace change to stay ahead. We make our customers win.