Tricon is a physical commodities trading firm. Headquartered in Houston, Texas, Tricon has offices in 30 countries and conducts business in over 100 countries. Tricon facilitates global commerce through the physical movement of petrochemicals and plastics. Value is created for both buyers and sellers by Tricon's handling of every step of the transaction and shipping process. Rapid growth is a primary goal and Tricon is looking for individuals who will continue to contribute to this energetic expansion.
Department:
Finance & Accounts
Roles & Responsibilities:
Booking vouchers related to direct costs, secondary expenses and other routine expenses in JD Edwards
Passing Collection & Payments entries in JD Edwards
Preparing Bank Reconciliations
Interacting with intra-departments (operations/admin etc) for vouchers, supporting, account reconciliation.
Assisting the team leader in MIS, financial audits for tasks assigned
Liaising with bankers for International supplier payments on documentation etc
Prepare payments by verifying documents and requesting disbursement.
Reconcile accounts payable and receivable.
Making NEFT/RTGS Payment.
TDS/TCS Return Filing & Payment.
Co-ordinate with auditor for helping in audit related queries.
Other month end activities and reconciliation
Desired Skills and Experience:
To qualify, successful applicants must possess:
Eye for detail and self-motivated
Knowledge of Withholding taxes
Worked in SAP/Oracle/JDE environment
* Minimum Qualifications: Graduation in Commerce (B. Com) with 2-3 years of accounting experience
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