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Job Description
Job Title: Accountant
Location:
Chennai, IN
**Reference No:**
3250
**Office Type:**
Office
**Elevate Your Career with Zalaris**
Zalaris is a rapidly expanding global leader in Tech HR and payroll solutions.
We’re big enough for you to grow and be a part of an international environment but small enough for you to be visible and truly make a difference.
We foster open communication and short decision\-making paths that encourage creative and innovative thinking.
Zalaris’ culture is rooted in values inspired by Nordic working ethos:
**everyone matters, aiming high and team spirit**
. We’re committed to building a diverse, inclusive, and authentic workplace where everyone brings their own uniqueness. Zalaris’ employees come from different backgrounds, cultures, and walks of life, and we are proud of it.
**Role Summary**
Collects revenue by reminding delinquent
**accounts**
; notifying customers of insufficient payments. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Maintains
**accounting**
ledgers by posting account transactions
**Your Responsibilities**
* Create and process customer invoices based on sales orders and delivery documents in SAP SD.
* Review billing documents for pricing, tax, and quantity accuracy before invoice release.
* Handle credit notes, debit notes, and invoice adjustments.
* Resolve billing blocks and invoicing errors in coordination with sales and logistics teams.
* Maintain customer billing records and documentation for audit purposes.
* Support customer account reconciliation and invoice dispute resolution.
* Generate AR and billing reports from SAP ERP.
* Assist in month\-end closing activities related to invoicing and receivables.
* Responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures.
* Resolving discrepancies and irregularities in the finances
* Ensure accurate recording of all revenues and expenses
* Prepare balance sheets, profit and loss statements and other financial reports
* suggestions about resource utilization, tax strategies and assumptions underlying budget forecasts
* Document financial transactions by entering account information
* Prepare asset, liability and capital account entries by compiling and analyzing account information
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