Jr Accountant

Trelleborg Sealing Solutions; Ahmedabad District; Vor Ort; INR 400.000 - 700.000; Vollzeit

Zusammenfassung

Trelleborg Sealing Solutions in Ahmedabad, India, is seeking a proactive O2C Support professional to strengthen invoicing, cash application, and account reconciliations while ensuring GST compliance and accurate master data.

You will process invoices, credit/debit notes, manage payments in ERP (SAP/D365), and support audits. A finance background (B.Com/M.Com/BBA) with 2+ years' experience and strong Excel skills are required.

Qualifikationen

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

Aufgaben

• 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.

Kenntnisse

MS Excel

ERP exposure (SAP/D365)

English communication

Ausbildung

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

Tools

SAP

D365

Jobbeschreibung

Sista ansökningsdag 2026-11-01 Plats: IND - Ahmedabad

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.
• 2+ years of experience in Finance/O2C.
• 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.