Accounts Executive Job Vacancy in JBT Corporation Pune, Maharashtra – Updated today

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Full Details :
Company Name : JBT Corporation
Location : Pune, Maharashtra
Position :

Job Description : Overview:
Primarily person is responsible for Banking, Trade finance, corporate law, part of monthly reporting, HR related-support activities in India and supporting ANZ for montly, quarterly and year end reporting.
Responsibilities:

1)Monthly reporting – preparing all the required reports & Schedules – A R Aging/ PCOS/ AM by product line /S G & A report/ Fixed assets/Depreciation/ Warranty claim / orders list as per new ASC 606 /Preliminary inbound reports/ Prepaid expenses/ Preliminary flash report. 2) Uploading files at sharepoint and loading HFM.

3. Weekly Inbounds/ weekly Bank and AR aging update.

4) Procare contract service invoices and revenue recognization as per service hours/Collected advance listing and transfer of advances .

5)Trade Finance related: Handling LC documentations / Bank Guarantees /documentations related to refund against customer EPCG licenses / Bank Reliazation certificates / GR Waivers/ Import & Export documents submission to bank to close the transactions related to RBI. 6)Company Secretary relatiod support- Annual returns filings and preparing all documents related to secretrial compliances / FCGPR.

7)HR related support/ Insurance policies renewals/ IT support.

8)Dealing with Citibank related to closing of JBT Hong Kong Ltd. 9)The annual return on Foreign Liabilities and Assets submitted to RBI.

10)Preparing Audit balance sheet schedules for statutory audit.
Activities related to Australia
1) Update the WIP file for monthly Program Management call
2) Review the Intercompany Schedules as updated by Australian team
3) Review the GIT schedule as updated by Australian team
4) Update the single contract templates for Equipment projects
5) Update the monthly Warranty schedule
6) Update the monthly Contract Asset & Liabilities Net-off schedule
7) Update the monthly HFM file for uploading
8) Perform order list validation after HFM reporting
9) Update the monthly Segmented PL for Management review
Activities related to New Zealand
1) Update the Intercompany Schedules for month-end closing
2) Update the Service Register for revenue recognition
3) Update the monthly WIP file
4) Update the Single contract template for Equipment projects & perform revenue recognition process
5) Update the monthly Warranty schedule
6) Update the monthly Contract Asset & Liabilities Net-off schedule
7) Update the monthly HFM file for uploading
8) Perform order list validation after HFM reporting
9) Prepare Bowlers report
Qualifications:

Chartered Accountant with 2 to 4 years of experience post qualification
With 5 to 7 years of relevant experience in General Accounting, with US GAAP reporting and FRS will be an advantage
Team player with strong analytical skills.
Working with ERP

This post is listed Under  Accountant
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