<p><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Learn about Trelleborg Accounting both for transactions and financial reporting<br>Prepare P&L/BS Schedules as per guidance provided<br>Undertake periodic Vendor Statement of Account Reconciliation as per processes<br>Furnish documentation including supporting papers during Audit as asked by the GLPR Team</span></p><p><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Maintain accurate financial records or account books, for example a creditors and debtors ledger; and sales, purchase, and cash journals. Make standard calculations to accurately compile and report statistics. Classify, code and record financial transactions and post entries to the general ledger. Check balance statements and other information provided by financial institutions. Verify and process accounts payable and receivable and other financial transactions such as bank deposits.<br></span></p>
Result oriented and target driven professional, Strong problem-solving and out of box thinking skills,Adaptability and go getter attitude,Good Interpersonal skills and Good Analytical bent of mind,Good communication and Presentation skills,Good knowledge of MS Office
"Excellent communication skills English & Hindi. Self Starter and willingness to make cold calls Research and Reasoning capabilities to find out leads Flexibility to work on multiple and varied projects Excellent communicator and relationship builder Ability to learn and understand technical specifications and requirements."
"Strong knowledge of the Chennai logistics market and customer base.Excellent communication, negotiation, and relationship-building skills. Target-driven, with the ability to thrive in a fast-paced environment. "