Company DescriptionEurofins 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.Job DescriptionLocation- Okhla, New Delhi5-7 years of experienceJOB Responsibility & Accountability:1. Handled intercompany transactions at group level2. Complex intercompany cost transactions involving mark-ups, recharges etc.3. Intercompany sales transactions amongst subsidiaries across group4. Month-end accounting5.



Experience in financial reporting after month-end (experience in Cognos application preferable but not mandatory)6. Month-end closing of books7. Finalisation of monthly P&L8.; Preparing monthly provisions9. Variance analysis of actual vs budget10. Must have hands on experience in Tally Prime system11. Accounts Receivable part12. Customer receipts booking in system13. TDS reconciliations14. Allocation of customer receipts bookings15. Customer account reconciliations and balance confirmations16. Month-end activities such as bad debt provision calculation as per Group guidelines17. Preparing AR ageing reports in desired formats18. Facilitating Collection team in preparing ageing reportsQualificationsB.Com/M.Com or CAAdditional InformationGood at Communication Skill.Positive at PresentationsGood command on written and spoken EnglishHigh leadership and supervisory skillsResult orientedProblem solvingGood at RetentionGood at operating Microsoft Office, Proficiency in English and Hindi, Controls claim management and to conduct CIP ( Control Improvement process )

📌 Accounts Payable (New Delhi)
🏢 Ernst & Young
📍 New Delhi