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Consultant- Accounts Payable India Position

2 weeks ago

Oslo, Oslo County, Norway TN Norway Full time

We are shaping a career that is truly forward-facing with many amazing opportunities and offerings to match. At Statkraft, we envision a world that runs entirely on renewable energy. We don't see renewable energy as part of the solution – we believe it must be the solution.

Job Overview:

We are seeking a Consultant- Accounts Payable India to join our team. This role will drive role related to processes efficiency and change management, proactive and logical problem solving, challenging todays' practice and suggesting new ways of working.

Key Responsibilities:

The successful candidate will take an active role in improvement and efficiency activities, handling all invoice and payment related processes efficiently. They will check and verify vendor bills of routine & non-routine nature and ensure they are as per PO/agreements.

  • Improvement and efficiency activities
  • Invoice and payment related processes
  • Vendor bill verification

They will also handle office Petty Cash Expenses and Preparation of Petty Cash Sheet for routine office expenses. Checking and verifying staff expense claims and ensuring they are as per company policy is another key responsibility.

  • Petty Cash Expenses
  • Petty Cash Sheet preparation
  • Staff expense claim verification

Accounting for above bills/claims/payments in SAP system and ensuring timely payments as per terms is critical to this role. Bank reconciliation of various banks on weekly basis and Vendor reconciliation on timely basis are also important tasks.

  • SAP system accounting
  • Timely payments
  • Bank reconciliation
  • Vendor reconciliation

The successful candidate will prepare monthly MIS reporting data in the prescribed format and assist the team in closing books by 2nd working day every month. Co-ordination with local vendors for Payment related issues/queries and issuance of Form 16A is also required.

  • MIS reporting data
  • Closing books
  • Local vendor co-ordination

Co-ordination with Bankers in banking related documents and matters, assisting Accounting Manager in preparation of quarterly/ half yearly/ yearly financials for internal and statutory audit purposes, co-ordination with Statutory auditors in timely closure of annual audited books of accounts as per guidelines set by the management are other responsibilities.

  • Banker co-ordination
  • Financial preparation
  • Statutory auditor co-ordination

We require candidates with education B.com / M.com / MBA and experience 2-3 years of relevant experience. We prefer efficient working knowledge of MS Office and SAP (FICO module, MM module). Technical skills in digitalization technologies to accounting processes are also desired.