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accountant

ic accountant

pune, maharashtra
posted today
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this job offer closes 18 august 2026

job details

this job offer closes 18 august 2026

summary

  • pune, maharashtra
  • A client of Randstad India
  • permanent

posted 19 june 2026

reference number
JPC - 120149

next steps

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job details
Key tasks:
* Checking IC transaction in units responsible after Junior Accountant registration
* Confirming IC balances
* Checking and posting clearing journals
* Managing account payable accounting according to Hempel rules, including cost allocation
and posting of: non-PO invoices and PO invoices ...
* Detailed reviewing of correctness of posting (i.e. cost centers, PCC, VAT codes) prior to
month close
* Monthly and accurate AP-GL reconciliations, accruals posting, currency revaluations
(including proactive approach to resolving all differences)
* Quarterly reviewing of open transactions on vendor accounts, accrued purchases contact with
vendors/Local Finance or other related department and acting to clear all outstanding
balances
* Perform 3way matching for internal invoices and purchase orders, contact local Teams if
needed
* Support internal and external audit, other authorities with requested documentation
* Participation in meetings with internal and external stakeholders including data presentation
* Supporting organization in improvement projects
* Review reconciliation of subledgers and other accounts including perioding postings prepared
by Junior Accountants
* Ad-hoc reporting as required
* Regular process documentation update
* Performing relevant controls (ex. Impero controls)
* Participate in projects assigned by superiors
* Testing new releases of ERP systems (UAT)

experience

6
show more
Key tasks:
* Checking IC transaction in units responsible after Junior Accountant registration
* Confirming IC balances
* Checking and posting clearing journals
* Managing account payable accounting according to Hempel rules, including cost allocation
and posting of: non-PO invoices and PO invoices
* Detailed reviewing of correctness of posting (i.e. cost centers, PCC, VAT codes) prior to
month close
* Monthly and accurate AP-GL reconciliations, accruals posting, currency revaluations
(including proactive approach to resolving all differences)
* Quarterly reviewing of open transactions on vendor accounts, accrued purchases contact with
vendors/Local Finance or other related department and acting to clear all outstanding
balances
* Perform 3way matching for internal invoices and purchase orders, contact local Teams if
needed
* Support internal and external audit, other authorities with requested documentation
* Participation in meetings with internal and external stakeholders including data presentation
* Supporting organization in improvement projects ...
* Review reconciliation of subledgers and other accounts including perioding postings prepared
by Junior Accountants
* Ad-hoc reporting as required
* Regular process documentation update
* Performing relevant controls (ex. Impero controls)
* Participate in projects assigned by superiors
* Testing new releases of ERP systems (UAT)

experience

6
show more

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