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Flowserve Corporation

Accountant, AP Payroll Accounting

Posted 5 Days Ago
Be an Early Applicant
Nagar, Bharatpur, Rajasthan
Mid level
Nagar, Bharatpur, Rajasthan
Mid level
The Accountant will manage vendor payments, payroll accounting, and month-end activities while coordinating with auditors and banks.
The summary above was generated by AI

Job Summary:Managing Daily fund status report​. Co-ordination with bank on day today basis on all business requirements. Ability to establish and maintain effective work relationships with stakeholders. Flexibility and ability to cope with process changes.Job Responsibility:

  • Regular vendor payment .
  • MSME Vendor on time payment
  • Customs , statutory payment ( TDS, PF , NPS, GST) with in due date
  • Payroll accounting
  • Bank Reconciliation statement
  • Import payment
  • Treasury payment – Form 15CA, Form15 CB preparation and co ordination
  • Month end activities / Closure of books
  • Co-ordinate with External/ Internal Auditors
  • ORM , IDPMS closure with bank
  • Employee travel accounting / Payment ( Domestic / International)
  • Co-ordination for Merchant Trade documentation
  • Maintenance of master data in bank sites for import payments.

Job Requirement:

  • M.com with 3 years and B.com 5 years of experience in AP & payroll accounting
  • SAP, oracle , Microsoft office products, Blackline ( desirable )
  • UGAAP Accounting knowledge in pay roll accounting, SOX Experience.
  • Excellent verbal and written communication skills in English
  • Confident user of MS Office (Excel, Word, PowerPoint)
  • Keen on building positive relationships, Strong analytical, research and problem-solving skills, Attention to detail, should be a good team player.

Top Skills

Blackline
MS Office
Oracle
SAP

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