Are you a talent looking to build business skills, gain experience, and take on exciting challenges? Grow your career with Trelleborg and start shaping the industry from the inside.
Who are we?
Trelleborg Industrial Solutions (TIS) is a global leader in innovative polymer-based solutions for key industries and critical infrastructure. We are one of three Business Areas within the Trelleborg Group, with a total of about 6 200 employees around the world.
Role Summary
Support the O2C team in customer invoicing, cash application, account reconciliations, and maintenance of customer records while ensuring compliance with company policies and Indian statutory requirements.
Key Responsibilities
• Process customer invoices, credit/debit notes, and cash receipts in ERP.
• Apply customer payments and maintain accurate accounts receivable records.
• Assist with customer account reconciliations and account statement preparation.
• Maintain customer master data, including payment terms and credit limits.
• Support GST-compliant invoicing, e-invoicing, and e-way bill activities.
• Ensure proper documentation for audits and statutory compliance.
• Follow SOPs, internal controls, and escalate discrepancies when required.
Requirements
• B.Com / M.Com / BBA (Finance) or equivalent.
• 0–2 years of experience in Finance/O2C (freshers may apply).
• Basic understanding of accounting and GST.
• Proficiency in MS Excel; ERP exposure (SAP/D365) preferred.
• Good English communication skills.
Trelleborg is an equal prospect employer We celebrate diversity and are committed to creating an inclusive environment for all employees. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefi
📌 Jr Accountant (Ahmedabad)
🏢 Trelleborg Group
📍 Ahmedabad
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