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Accounting Professional

2 weeks ago

Oslo, Oslo County, Norway TN Norway Full time

At Statkraft, we are committed to making clean energy possible for over a century. Our team is shaping a career that is truly forward-facing with many amazing opportunities and offerings to match.

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Company Description:

We envision a world that runs entirely on renewable energy. In the fight against climate change, we don't see renewable energy as part of the solution – we believe it must be the solution.

We have 128 years of unrivalled expertise in creating technologies that put ecosystems, communities and our environment first. With us, you'll shape a career that is truly forward-facing with many amazing opportunities and offerings to match.

Job Description:

You will report to the Team Lead- Accounts Payable India and drive role related to processes efficiency and change management. You will proactively and logically approach problem solving, challenge todays' practice and suggest new ways of working.

  • Drive processes efficiency and change management
  • Proactive and logical problem solving
  • Challenge today's practice and suggest new ways of working

You will take an active role in improvement and efficiency activities, ensuring all invoice and payment related processes are handled efficiently. You 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

You 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 your 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

Preparing monthly MIS reporting data in the prescribed format and assisting team in closing books by 2nd working day every month is another key responsibility. 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

FOLLOWING UP WITH VENDORS TO SUBMIT FINAL INVOICE AGAINST ADVANCES IS ALSO REQUIRED.

Qualifications:

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.

Personal Attributes:

Strong approach to safe working practices, excellent communication skills, ability to work both independently and as part of a team, able to respond to changing priorities and emergent issues, stakeholder management capabilities including grievance mechanism, strong problem-solving skills, self-motivated, flexible and service-oriented, analytical, structured, accurate, result-oriented and with good business understanding.