Adani Walk in Interview in Ahmedabad | Apply Right Now
Adani Walk in Interview in Ahmedabad: Adani O2C is hiring an Accounting Executive for a walk-in interview in Ahmedabad. The role requires 2-7 years of experience in accounting, financial reporting, reconciliations, and tax compliance. Proficiency in accounting software is essential. Interested candidates are invited to attend the walk-in interview.
- Job Role: Accounting Executive
- Salary: Not Disclosed
- Company: Adani
- Qualification: Bachelor’s degree
- Location: Ahmedabad (Prahlad Nagar)
- Experience Required: 2 to 7 years
About Company:
Adani Group is an international integrated infrastructure participant, primarily based in India, with diverse organizations spanning strength, resources, logistics, agribusiness, actual estate, economic services, and protection. Founded in 1988 by Gautam Adani, the corporation specializes in sustainability, innovation, and economic development. It operates essential ports, airports, and electricity technology gadgets, contributing substantially to India’s infrastructure. Known for its ambitious growth method, Adani Group is devoted to developing long-term prices through transformative tasks and international expansions.
Adani Walk in Interview in Ahmedabad Job Description:
The O2C (Order to Cash) Accounting Executive is a vital role that entails handling and streamlining the financial elements of patron transactions, which include billing, revenue accounting, receivables management, and compliance with tax and auditing necessities. This function is designed to ensure the accuracy, timeliness, and efficiency of monetary operations within the Order-to-Cash (O2C) procedure.
Roles and Responsibilities:
1. Customer Contract Management:
- Oversee patron settlement lifecycle management, including execution, monitoring, and periodic evaluation.
- Ensure implementation aligns with agreed-upon phrases and situations.
2. Revenue and Billing Management:
- Implement controls to ensure accuracy and timeliness in customer billing and receivables processing.
- Manage the cease-to-cease process for revenue and contract control, making sure adherence to the organization’s policies.
3. Collection and Compliance:
- Ensure well-timed and accurate collections from clients as in line with the credit coverage.
- Conduct stringent compliance with-united States to preserve and improve collection efficiency.
- Process collection accounting and purchaser clearing sports even as adhering to relevant tax compliance.
4. Customer Transactions and Refunds:
- Execute correct and well-timed purchaser refund processing in keeping with transaction nature and coverage suggestions.
- Maintain meticulous data of series accounting activities.
5. Financial Period Closing:
- Close receivable periods within the certain month-cease timelines.
- Prepare and flash correct reports as in step with defined schedules.
6. Financial Reporting and Compliance:
- Drive monthly and quarterly economic reporting for sales billing, making sure of alignment with inner and external auditing necessities.
- Coordinate with statutory and inner auditors to ensure compliance with revenue accounting requirements.
&. Process Improvement:
- Develop and put in force thoughts for method upgrades.
- Drive automation and digitalization projects to streamline operations and enhance performance.
Preferred Skills and Qualifications:
Required Skills:
- Expertise in SAP for dealing with financial transactions and reporting.
- Proficiency in Order-to-Cash (O2C) or Order-to-Cash (OTC) methods.
- Strong know-how of accounts receivable, billing, and order processing.
- Familiarity with tax compliance and accounting requirements.
- Excellent analytical abilities for economic statistics interpretation and technique optimization.
- Strong conversation and interpersonal competencies for effective client interplay and move-team collaboration.
Educational Qualification
Undergraduate Degree: A bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Experience
- 2 to 7 years of relevant experience in financial operations, billing, or O2C processes.
- Experience with SAP or similar ERP systems is highly preferred.
Benefits at Adani:
Competitive Salary Packages: Adani gives appealing and enterprise-main repayment, with opportunities for performance-based total incentives and bonuses.
Career Growth: Employees benefit from professional improvement applications, management schooling, and inner mobility, fostering career development.
Health and Wellness: Comprehensive healthcare advantages, including medical insurance and health applications, ensure employee well-being.
Work-Life Balance: Adani promotes a flexible painting tradition, offering work-from-home options and paid time without work to guide private life.
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