Accounts Assistant at Rotork Controls

Chennai, tamil nadu, India -

Full Time

Start Date

Immediate

Expiry Date

19 Mar, 26

Salary

0.0

Posted On

19 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Payment Processing, Bank Reconciliation, Cash Flow Management, Statutory Payments, Problem Solving, Excel, Communication, Organizational Skills, Time Management, Analytical Skills, Attention to Detail, Teamwork, Documentation, Employee Claims Processing, Payroll Support

Industry

Industrial Machinery Manufacturing

Description

Company Description Rotork is the market-leading global flow control and instrumentation company, helping our customers manage the flow or liquids, gases and powders across many industries worldwide. Our purpose is Keeping the World Flowing for Future Generations. Job Description The candidate will be working with and reporting to Senior Accountant who is leading the account payable section of the finance operations. The candidate should have application knowledge on the following areas: Should possess a foundational understanding of the end‑to‑end Accounts Payable process. Coordinate with banker and process payments for both domestic purchase of goods/services and import purchase of goods/services. Should possess knowledge to effectively address discrepancies raised by banks on import payments by coordinating with banker and supply chain team. Manage payments related to Custom Duty, SIMS, and PIMS. Ensure all statutory payments viz TDS, GST, PF, ESI, etc. are processed accurately and on time. Pass accounting entries related to payments and ensure proper documentation Process employee claims in line with company policy Prepare Bank Reconciliation Statements. Prepare Cash Forecasts and Cash Flow. Track and close IDMPS items within stipulated timelines by submission of needed documents with banker. Support payroll processing activities with respect to input validation, processing of salary register, etc., Purchase of foreign currencies based on employee travel requirements from vendor. Handle month‑end closing activities including AP Provisions, Interest Accruals, and other adjustments Maintain all payment related documents/information and to cater internal/external audit requirements. Other miscellaneous tasks as assigned from time to time. This is a Contract role. Qualifications B.Com with 3+ years of experience / M.Com with 2+ years of experience. Should have good knowledge on Office 365 particularly in Excel. Good communication skills. Strong organizational and time‑management abilities. Proactive approach to problem‑solving and process improvement. Strong analytical skills and attention to detail. Ability to work independently and within a team. Department: Finance

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Responsibilities

The Accounts Assistant will support the Senior Accountant in managing the accounts payable process, including payment processing and addressing discrepancies. The role also involves preparing bank reconciliation statements and ensuring timely statutory payments.