Accountant

Published date: 2024/01/10
  • Location: Maharashtra , Mumbai, India
Preparation of Daily Outstanding & Collection report. Tracking of Turnover v/s Collection ratio.
• Checking & processing of Credit application received from branches & apply for Credit insurance.
• AR Invoicing for Bank charges & miscellaneous. Reconciliation of CW1 entries in SAP.
• Month end Activities: Preparation of month end reporting files, checking relevant GL’s affecting local AR and passing month end entries, transferring unbooked receipt to “Unknown payment account” twice in a month.
• Sharing open bank entries to branches on weekly basis to post the receipt in SAP.
• Interacting with various branches and addressing / resolving issues (if any) pertaining to local AR.
• Assisting the credit controller & sharing the necessary data asked by Auditor during audits.
• Handling the routine work managed by department colleagues during their leave / absence.
• Any other job-related activities / tasks assigned by the reporting manager.

Decision Making Authority

Decision authority as delegated by the General Manager – Credit Control, in accordance with DSV regulations

Function / Market & Industry Knowledge / Business Acumen / Process working

Basic understanding of credit control function and industry knowledge an added advantage

Skills & Competencies
• Excellent communication skills (written / verbal).
• Excellent knowledge of MS-Excel.
• Experience in credit control function.

Job Description Effective date: June 2020

Job Description Version date: June 2020 2/2

Educational background / Work experience
• Minimum 2-5 years of experience.
• Graduate in Commerce (Post Graduate qualification will be an added advantage)
• Experience in Freight Forwarding Industry preferred but not mandatory

Language Skills
• Fluent in English and Hindi

Computer Literacy
• Knowledge of MS-Office products (Excel, Outlook, PowerPoint, Word)
• Knowledge of SAP & CW1 (preferred but not mandatory)

DSV – Global Transport and Logistics

DSV is a dynamic workplace that fosters inclusivity and diversity. We conduct our business with integrity, respecting different cultures and the dignity and rights of individuals. When you join DSV, you are working for one of the very best performing companies in the transport and logistics industry. You’ll join a talented team of more than 75,000 employees in over 80 countries, working passionately to deliver great customer experiences and high-quality services. DSV aspires to lead the way towards a more sustainable future for our industry and are committed to trading on nature’s terms.

We promote collaboration and transparency and strive to attract, motivate and retain talented people in a culture of respect. If you are driven, talented and wish to be part of a progressive and versatile organisation, we’ll support you and your need to achieve your potential and forward your career.
Company Name: DSV - Global Transport and Logistics

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