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Consultant - General Accounting

Talentmate

India

24th May 2026

2605-7645-73

Job Description

1 Updating SKF and executing cycles in SAP for cost allocation/distribution

2 Monthly uploading, review, and analyses Management reporting

3 Balance sheet review; Accrual of Expenses; prepaid entries, payroll JV upload

4 Vendor account creation/change in SAP

5 Assisting in Statutory & Tax audit preparation and co-ordination

6 Payment entries for employee related statutory dues

7 Assisting in various MIS related reports/data requests

8 Intercompany AR collection entries in SAP.

9 Rasing of monthly intercompany charge notes for services

10 Assisting in cash flow projections and treasury management

11 Make accruals in respect of services received but not invoiced and review adequacy of accruals/reversal of excess accruals

12 Assist in vendor balance confirmation and reconciliation process.

13 Assist in GSTR2A/2B reconciliation

Job Details

Role Level:	Not Applicable	Work Type:	Full-Time
Country:	India	City:	Loni ,Uttar Pradesh
Company Website:	http://www.vishay.com	Job Function:	Accounting
Company Industry/ Sector:	Appliances Electrical and Electronics Manufacturing

What We Offer

About the Company

Searching, interviewing and hiring are all part of the professional life. The TALENTMATE Portal idea is to fill and help professionals doing one of them by bringing together the requisites under One Roof. Whether you're hunting for your Next Job Opportunity or Looking for Potential Employers, we're here to lend you a Helping Hand.

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