Job Description

Roquette is a family-owned global leader in plant-based ingredients and a leading provider of pharmaceutical excipients.
Want to help us make a difference?

Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients.

Each of our ingredients responds to unique and essential needs, and they enable healthier lifestyles.
To meet our challenges, we are looking for a Accounting Specialist within the Finance team! This position will be located in Pantnagar.
Our Team
The ambition of the financial function is to be a contributor to growth and development by, efficiently, reliably and cost effectively:

managing financial assets and financial performance, being solutions providers regarding financial matters, ensuring compliance with financial reporting regulations and standards
Their mission ?
The Global Finance organization is aimed at allocating resources in a way that maximizes Shareholder value

Its role is also to ensure the reliability and prompt availability of business data, financial reporting and financial analysis to support the decision-making process.
Key competencies requirement (MUST HAVE)
Functional : Sound knowledge of Accounting Standard and Policies, Bank Reconciliation, Management of Suppliers, Project Accounting, Good in Advance Excel.
Additional skills:Act like a valuable team member Drive for Quality and Excellence Discipline and compliance Make decisions with speed & determination
Optional: Positions reporting to this position - No
Your experience and talents will make the difference to:
Key Accountabilities :Timely invoice processing of raw material / chemical / fuel / project / any other service Preparation of taxation data related to GST/TDS Travel claim settlement through Concur app Making of Creditors Ageing Report on monthly basis Preparation of audit data for internal & external audit. Import export payment, LC documents. Timely closure of ledgers for month end closing. Bank reco Updating of payments in ERP Support in preparation of monthly blackline bank ledger Timely inputs for Monthly MIS Data preparation for capitalization Provision of vendors bills on monthly level and checking of those Reconciliation of balances & rectification if any

Academics: PG in Accounts / MBA Finance preferred
Experience: 5 to 8+ years in Payables in a manufacturing setup
If you identify yourself in this position, please apply by uploading your resume and let's start the journey together!
Roquette is proud to be a global company where you can find personal and professional growth through multiple diverse experiences.
Roquette strives to create a dynamic workforce while remaining firmly committed to equal opportunity by complying with EEO laws.

As we continue to grow, Roquette understands that to be successful we must always be inclusive in our approach.
To find out more about our products, values and sustainable development ambitions visit us at www.roquette.com and at www.sustainability.roquette.com