Senior Accountant

Job Description

Esko Graphics India Pvt. Ltd., A Group Company of the Danaher group ($20 Billion and Fortune 500 Company), is a global supplier of integrated software solutions for packaging, sign and display finishing, commercial printing, digital asset management and professional publishing.

Esko Graphics is European Company, having HQ in Ghent, Belgium, having its operation in 17+ countries.

Esko products and services help customers raise productivity, reduce time-to-market, lower costs and expand business and improve profitability.

Key product lines include software for graphic and structural design, pre-production and project management for the entire supply chain, CDI Computer-to-Plate systems for flexo plates and sleeves and Kongsberg cutting & creasing tables for short-run production and sample making in packaging and sign & display markets. Targeted at designers, tradeshops, label printers, folding carton, flexible and corrugated converters, as well as consumer product companies and retailers.

To know more, please refer undermentioned link :

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In everyday life, we would be lost without packaging. So we need people to make it. But have you ever wondered what these people would do without the software and hardware that enables them to create packaging? That’s where Esko steps in: thanks to our solutions, people can create packaging, signs and displays – and optimize the processes to do so.

So, yes: we’re an ICT company. But continuously being on the verge of creative innovations, we are quite different from the others. And you are too, aren’t you?

Yes, we’re ambitious and dynamic. Yes, we’re creative. And yes, we like clever and fun colleagues. So if you’re like us, we’d like to have you as our colleague!

Esko is looking for enthusiastic and motivated to join their team in Bangalore.

Designation: Senior Accountant

Job Description

Role Summary:

A commerce graduate/MBA Finance with min. 5-6 years of Accounts Payable & GL accounting experience.

Excellent working knowledge of Tally ERP9, is a prerequisite with other ERP's as an advantage. Working knowledge of other ERP's SAP, JDE, Hyperion desirable.

Working knowledge of MS – Office tools i.e. MS – Excel, MS – Word & PowerPoint.- Intermediate

Good Communication skills - Dealing with Internal/external stake holders.

Attention to Detail, Thoroughness, Analyzing Information , Accounting, Vendor Relationships, PC Proficiency, Data Entry Skills, General Math Skills

Functional Responsibilities

AP - Vendor invoice processing/Pays vendors by monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.

Preparing & releasing Purchase order after obtaining necessary approvals for all relevant purchases

Pays employees by verifying expense reports and requests for advances; preparing checks. - Online Exp. Mgt.Tool

Processing for all statutory payments as per the timelines - GST, TDS,PF etc., payments based on the inputs

Coversant with GST - monthly and Quarterly filings and assistance with audit.

Verifies vendor accounts by reconciling monthly statements and related transactions.

Reconciles processed work by verifying entries and comparing system reports to balances.

Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.

Verifies vendor accounts by reconciling monthly statements and related transactions.

Adhering to month-end closure deliverables

Verification of Marketing Spendings in line with Budget and conduct monthly calls for maintaining accuracy

Accounting and Verification of Staff & other costs monthly.

Performing timely physical verification and validating with register, including barcoding - QR Code.

Perform Asset Tagging for each and every asset - Barcoded / QR Code

Monitoring & booking Inter company transactions like recharge of expenses, raising invoices, Debit/Credit Notes, and ensuring remittances to & from IC.

Maintaning Inventory Register, booking additions & deletions, writeoffs etc

Performing periodical physical verifications, and updating in the books

Simplification of generating stock reports from tally

Supporting both Internal/statutory Auditors by providing relevant informations and documents with schedules/explanations as necessary

Liason with Bankers on operational issues,Creating necessary documents.

General communications with Banks for O/w Remittances, seeking clarifications etc.

Verification of Input file with payment challans to consultants for processing E TDS returns

Month End

Month-end : Adequate Provisioning for expenses, allocations, and preparing upload file in the format for consolidation.

General ledger Scrutiny and expense comparisons with historical data & Reasoning out for major variations / deviations from the normal monthly expenses

Updatng / Maintaining Balance Sheet GL reconciliation for identifying any deviations

Monitoring & booking Inter company transactions like recharge of expenses, raising invoices, Debit/Credit Notes etc., maintaining the Reco.

Updating Visual management charts for identification of root cause to take corrective actions

Providing list of employees with Addition and Deletion for Gratuity & EDLI payment to LIC

Preparing & releasing Purchase order after obtaining necessary approvals for all relevant purchases

Verifying / preparing various documents for Custom Clearance , documentation, shipping , exports invoicing etc.

A commerce graduate/MBA Finance with min. 5-6 years of Accounts Payable & GL accounting experience.

At Danaher, you’ll have the opportunity to build a career in a way no other company or environment can duplicate. We’re innovative, fast-paced, results-oriented, and most importantly, like to win. Why? Because it’s fun! But, when it comes to the development of our leaders and associates, we’re serious.
Our business is growing, and we need top talented people to keep winning. The breadth and depth of our family of brands makes it possible for us to offer a variety of dynamic and challenging career opportunities across multiple global industries. Working with us, you’ll have the unique experience to learn the Danaher Business System, our common operating system used to shape strategy, focus execution, align our people, and create tremendous value for customers and shareholders. At Danaher, great people do extraordinary things. To know more, please refer undermentioned link : [ Link Removed ]