Key Responsibilities

• Check and review warranty & extended warranty contracts and approve them in system.
• Support the Accounting Supervisor on monthly book closure activities.
• Check and Review Enhancement Orders and approve relevant Sales Order.
• Preparing Credit Approval Form for Enhancement Orders.
• Billing current account service calls and clearing the line items with customer payments.
• Prepare and send Weekly/Monthly C/A Sales Reports
• Maintaining database for receipts generated against cash service calls and follow up for the missing service calls with the respective Foremen

Position Requirements

• Bachelor Degree or equivalent with 2+ year’s relevant experience in accounting.
• Knowledge of accounting principles and practices
• Experience with ERP systems – preferably SAP
• Proficiency in MS Excel.

Key Competencies

• Excellent communication skills, attention to detail and accuracy
• Committed, ability to work independently,
• Confidentiality, teamwork
• Ability to communicate and collaborate cross-functionally in an organization,

Business

Engineering

Employment type

Full-time

Job function

Accounting