Job Description

About Us :
Eriez is a global leader in separation technologies, committed to innovation and excellence since 1942. Our advanced technology solutions span various industries, including mining, food processing, and recycling. With a skilled workforce of over 900 employees, we aim to provide reliable and effective solutions to our clients worldwide. Headquartered in Erie, Pennsylvania, we operate through numerous subsidiaries and a vast network of sales representatives.
About Role:
To carry-out the necessary accounting duties for Eriez Magnetics India, to ensure the accurate recording, analysis, and reporting of financial transactions .
Reports to: GM Finance
DUTIES:
1. Accounts Payable & PTP Process:

• Accurate processing of GRN and Job work invoices.
• Accounting for employees' claims, admin bills, and travel bills.
• Preparation of the creditor due list and timely payment processing.
• Import duties management and import accounting.
• Reconcile intercompany transactions.
• Handling vendor and internal stakeholder queries efficiently.
• Ensuring accurate fixed asset accounting, classification, and maintaining a fixed assets register.
• Conducting periodic major vendor reconciliations.
• Performed prepaid accounting and reconciliation.
• Performing bank reconciliations and updating fund positions.
• Intercompany accounting ( accounts Payable and Accounts Receivable)

2. Statutory Compliance and Return Filing:

• Preparing and filing GSTR1 and GSTR3B returns monthly, ensuring GST liability matches the GST portal and general ledger.
• Coordinating with GST auditors for filing all GST returns (monthly, quarterly, and yearly).
• Monthly TDS filing and payment processing.
• Reconciling PF, ESI, and PT payments between HR input files and the general ledger.

3. Reporting & Month-End Activities:

• Supporting month-end closing activities and preparing monthly journals.
• Preparing reports and reconciliations as required by management.
• Accounting for commission invoices and processing payments.
• Maintaining effective cross-training to support other tasks during staff absences.
• Supporting various audits as requested by management.
• Performing any other duties as required and as per management instructions.
• Strong knowledge in the Accounts Receivable process
• Develop SOP and Process Improvements

Note: Don't apply though website, Please drop a mail to
Requirements

• Bachelor's degree/post-graduation (or equivalent) in accounting

• 3 to 6 years' experience in General Accounting in a Manufacturing or closely related environment
• Competent in working with general ledger systems
• Proficiency in Microsoft Excel and Word, Onedrive and Outlook
• Understanding of Indian Tax Requirements
• Excellent Communication and Teamwork skills and Analytical mind with the ability to make accurate mathematical computations

Benefits

• Flexible working hours

• Work from home
• Saturday & Sunday holiday for complete facility
• Canteen and Cafeteria
• Medical insurance for employee and family
• Accidental insurance for Employee -Group Policy Accident
• Annual health check up

Skills Required