Jr Accountant

Trelleborg Group; Ahmedabad District; On-site; INR 300,000 - 500,000; Full time

Job summary

Trelleborg Group in Gujarat is seeking an O2C support role to handle customer invoicing, cash application, and accounts receivable maintenance in accordance with company policies and Indian GST rules.

You will process invoices, payments, and reconciliations, maintain master data, and assist with audits. Freshers welcome; a finance degree with MS Excel skills is preferred, with SAP/D365 exposure a plus.

Qualifications

• 0–2 years of experience in Finance/O2C (freshers may apply).
• Basic understanding of accounting and GST.
• Proficiency in MS Excel; ERP exposure (SAP/D365) preferred.
• Good English communication skills.

Responsibilities

• Process customer invoices, credit/debit notes, and cash receipts in ERP.
• Apply customer payments and maintain accurate accounts receivable records.
• Assist with customer account reconciliations and account statement preparation.
• Maintain customer master data, including payment terms and credit limits.
• Support GST-compliant invoicing, e-invoicing, and e-way bill activities.
• Ensure proper documentation for audits and statutory compliance.
• Follow SOPs, internal controls, and elevate discrepancies when required.

Skills

MS Excel

English communication

GST knowledge

ERP exposure (SAP/D365)

Education

B.Com / M.Com / BBA (Finance) or equivalent

Tools

SAP

D365

Job description

Are you a talent looking to build business skills, gain experience, and take on exciting challenges? Grow your career with Trelleborg and start shaping the industry from the inside.

Who are we?

Trelleborg Industrial Solutions (TIS) is a global leader in innovative polymer-based solutions for key industries and critical infrastructure. We are one of three Business Areas within the Trelleborg Group, with a total of about 6 200 employees around the world.

Role Summary

Support the O2C team in customer invoicing, cash application, account reconciliations, and maintenance of customer records while ensuring compliance with company policies and Indian statutory requirements.

Key Responsibilities

• Process customer invoices, credit/debit notes, and cash receipts in ERP.
• Apply customer payments and maintain accurate accounts receivable records.
• Assist with customer account reconciliations and account statement preparation.
• Maintain customer master data, including payment terms and credit limits.
• Support GST-compliant invoicing, e-invoicing, and e-way bill activities.
• Ensure proper documentation for audits and statutory compliance.
• Follow SOPs, internal controls, and elevate discrepancies when required.

Requirements

• B.Com / M.Com / BBA (Finance) or equivalent.
• 0–2 years of experience in Finance/O2C (freshers may apply).
• Basic understanding of accounting and GST.
• Proficiency in MS Excel; ERP exposure (SAP/D365) preferred.
• Good English communication skills.

Key Competencies

• Accounting fundamentals
• Attention to detail
• MS Excel skills
• GST knowledge
• Customer orientation
• ERP proficiency (SAP/D365)

Trelleborg is an equal opportunity employer! We celebrate diversity and are committed to creating an inclusive environment for all employees. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

At Trelleborg our people are #shapingindustryfromtheinside

Trelleborg is a world leader in engineered polymer solutions for almost every industry on the planet. And we are where we are because our talents brought us here. By specializing in the polymer engineering that makes innovation and application possible, Trelleborg works closely with leading industry brands to accelerate their performance, drive their business forward—and along the way, shape the industry and progress that will benefit humankind in the exciting years ahead. Our people are Shaping Industry from the Inside. Why don´t you join us?