Intermediate Accountant
Targray
- Gurgaon, Haryana
- Permanent
- Full-time
Targray has operations in 11 countries and over $1B USD in annual sales. In 2019, the company made its debut appearance on the FP500, Financial Post’s ranking of the top 500 corporations in Canada by revenue.
- Great Place to Work® | Best Workplaces in Quebec (2020, 2021)
- Deloitte | Best Managed Companies (2019 - 2022)
- EY Canada | Quebec Entrepreneur of the Year (2016)
- HSBC | International Business Award (2012)
- Profit 100 Fastest-Growing Companies in Canada (2006, 2009)
- Accounts receivable and Accounts Payable cycle for Indian and international group companies.
- Apply and allocate cash received from customers / vendor refunds.
- Prepare and apply Credit Notes for various fees or interest on factoring.
- Manage AR for Ageing and order released basis policies and procedures.
- Calculate Bad Debt provisions.
- AR/AP month end procedures.
- AR/AP Variance analysis.
- Review and send collection notices.
- Employee expense report processing.
- Matching credit card transactions and record them accordingly.
- Bank reconciliation, vendor reconciliation and Customer reconciliation.
- Received not invoiced report review.
- Various month end activities including close of AR subledger.
- Perform daily internal audit to ensure all Invoices and queries are handled as per the guidelines.
- Assist in yearend close and audit tasks.
- Cross training on additional activities in AR/AP and financial modules and act as back up for team members.
- Responsible for learning and supporting the process end to end within the team and building supportive relationships with peers and colleagues.
- Graduate in Commerce (B. Com)
- 4-5 years of work experience
- Strong English language skills (verbal and written)
- Bookkeeping.
- Attention to Details.
- Commitment.
- Teamwork.
- Efficiency.
- Analytical Skills.
- Knowledge of Dynamics Great Plains is an asset but not mandatory.
- A competitive remuneration plan and an excellent working environment in a growing multinational organization.
- Beautiful, spacious, and modern workplace environment.
- Flexible work arrangement policy.
- Generous company-wide profit-sharing plan.
- Off-site Team Building and experiential development.
- Life Insurance and Accidental Insurance for Self.
- Free Medical Insurance for Self and Family.
- Weekly Team Lunches.
- Gym Benefits.
- Corporate Team Fun Activities.