Vishay is Recruiting for the Position of Executive/Sr. Officer – Finance in Pune! Apply Now for an Exciting Opportunity!
About Vishay :
Vishay Intertechnology, Inc. is a globally recognized manufacturer of electronic components and semiconductors. Established in 1962 by Dr. Felix Zandman, the company has grown to become a leading player in the industry. Vishay specializes in producing a wide range of products, including resistors, capacitors, inductors, and discrete semiconductors. With a commitment to innovation and quality, Vishay serves various industries, including telecommunications, automotive, industrial, and consumer electronics. The company’s cutting-edge technologies contribute to the development of advanced electronic systems, making Vishay a trusted name in the field of electronic components.
Job Overview :
Job Position : Executive/Sr. Officer – Finance
Location : Pune
Description :
As an Executive/Sr. Officer in the Finance department. If you are looking for a role that involves diverse financial responsibilities, this could be the perfect fit for you.
Key Responsibilities:
- Bank Reconciliations: Collaborate with banks and ensure accurate reconciliation.
- Electronic Bank Statement (EBS): Resolve errors in the EBS upload process.
- Cash Application: Handle intercompany and scrap customer receipts.
- Intercompany Reconciliation: Reconcile intercompany balances related to receivables.
- Export Documentation: Submit documents to the bank and follow up for Bank Realization Certificates.
- EDPMS and IRM Closure: Manage closure processes for EDPMS and IRM related to export/service income proceeds.
- TDS/TCS Payments: Process monthly TDS/TCS payments and reconcile with the associated GL account.
- GST Payments: Make monthly GST payments under Reverse Charge Mechanism (RCM) and reconcile with the associated GL account.
- eTDS Returns: File eTDS returns and ensure compliance with regulations.
- TM1 Reports: Generate reports such as Cash Cube, Interco Cube, Bus Dev Report, and Weekly Sales Flash using TM1.
- Insurance Premium and Claims: Process premium payments and handle claims for all non-personnel insurance programs.
- Intercompany Debit Notes: Raise debit notes for intercompany charge-outs based on pre-decided frequency.
- Vendor Account Management: Create/change vendor accounts in SAP.
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Qualifications:
- Bachelor’s/Master’s degree in Finance or related field.
- Proven experience in finance roles.
- Familiarity with SAP and financial reconciliation processes.
- Strong analytical and problem-solving skills.
How to apply :
If you are ready to take on a challenging and rewarding role in finance, we invite you to apply. To apply for this job opportunity simply click on the “Apply Now” below.
