German Language Expert - Finance & Accounts

Placement Baba; Kolkata; On-site; INR 500,000 - 800,000; Full time

Benefits offered by this job

Health insurance

PF

Gratuity

Leave encashment

Job summary

A financial services firm in Kolkata is seeking a qualified Accountant proficient in German to manage financial operations. The ideal candidate will have over 5 years of accounting experience and a bachelor’s degree in commerce. You’ll be responsible for AP invoicing, reconciliations, and communication with stakeholders. Key benefits include health insurance and leave encashment, with a full-time contract offered.

Qualifications

• 5+ years accounting experience.
• Bachelor’s degree in commerce or equivalent.
• Knowledge of Indian GAAP.
• Advanced computer skills in MS Office, accounting software and databases.
• Excellent organizational, problem-solving, project management and communication skills.
• Additional experience in audit and international accounting.
• SAP knowledge preferable.

Responsibilities

• Communication with stakeholders and customers.
• Resolving accounting queries of customers and suppliers.
• AP invoicing from mailbox (sent by the controllers) – checking of invoice, sending for approval to the controllers, recording of invoice after approval.
• Checking paid and unpaid AP invoices.
• Maintaining and updating Excel file for payment of AP invoices.
• Creditor accounts reconciliation.
• Supplier credit notes accounting.
• Records for dispatch.
• Communication with vendors regarding the invoices.
• Inkasso management.

Skills

Accounting experience

Knowledge of Indian GAAP

Advanced computer skills

Communication skills

Organizational skills

Project management skills

SAP knowledge

Education

Bachelor’s degree in commerce or equivalent

Tools

MS Office

Accounting software

Job description

German Language Expert - Finance & Accounts

Kolkata

Ingold Solutions

Job Description

We’re looking for an organized and self‑driven Accountant to join our growing team at our company.

Responsibilities

• Communication with stakeholders and customers.
• Resolving accounting queries of customers and suppliers.
• AP invoicing from mailbox (sent by the controllers) – checking of invoice, sending for approval to the controllers, recording of invoice after approval.
• AP invoicing from mailbox (sent by the suppliers) – checking of invoice, sending for approval to the controllers, recording of invoice after approval.
• Checking paid and unpaid AP invoices.
• Maintaining and updating Excel file for payment of AP invoices.
• Creditor accounts reconciliation.
• Supplier credit notes accounting.
• Records for dispatch.
• Communication with vendors regarding the invoices.
• Inkasso management.

Qualifications

• 5+ years accounting experience.
• Bachelor’s degree in commerce or equivalent.
• Knowledge of Indian GAAP.
• Advanced computer skills in MS Office, accounting software and databases.
• Excellent organizational, problem‑solving, project management and communication skills.
• Additional experience in audit and international accounting.
• SAP knowledge preferable.

Benefits

• Health insurance.
• PF.
• Gratuity.
• Leave encashment.

Full‑time