Eurofins Assurance network of companies helps customers identify and mitigate risks along their supply chain - with operations, processes, systems, people or capabilities.
Whether you are in the Food, Consumer Product or Healthcare and Cosmetics industries, we offer a full-scope of services in product inspection, auditing, certification, training and consultation. Eurofins Assurance helps you eliminate potential risks in compliance, quality and safety failures at the early stages, thereby protecting your business from brand damage, product recalls and other undesirable scenarios down the track.
Sustain your business growth and commitment with Eurofins Assurance, a global network of assurance experts that you can trust.
Location- Okhla, New Delhi
5-7 years of experience
JOB Responsibility & Accountability: Handled intercompany transactions at group level
Complex intercompany cost transactions involving mark-ups, recharges etc.
Intercompany sales transactions amongst subsidiaries across group
Experience in financial reporting after month-end (experience in Cognos application preferable but not mandatory)
Month-end closing of books
Finalisation of monthly P&L
Preparing monthly provisions
Variance analysis of actual vs budget
Must have hands on experience in Tally Prime system
Accounts Receivable part
Customer receipts booking in system
Allocation of customer receipts bookings
Customer account reconciliations and balance confirmations
Month-end activities such as bad debt provision calculation as per Group guidelines
Preparing AR ageing reports in desired formats
Facilitating Collection team in preparing ageing reports
B.com/M.com or CA
- Good at Communication Skill.
- Good at Presentations
- Good command on written and spoken English
- High leadership and supervisory skills
- Result oriented
- Problem solving
- Good at Retention
- Good at operating Microsoft Office, Proficiency in English and Hindi , Controls claim management and to conduct CIP ( Control Improvement process )