Halma plc
Location
Bangalore | India
Job description
About Halma:
Halma plc ( is a global collection of businesses focused on protecting life and improving the quality of life for people worldwide. Our products provide innovative solutions for many of the key problems facing the world today. Halma employs over 7,200 people in nearly 50 subsidiary businesses based in 23 countries. Our companies and products are diverse, but we have a core focus on safety, health and environmental markets. Through innovation and acquisition, we have developed a portfolio of market-leading companies within our four Sectors: Process Safety, Infrastructure Safety, Medical, and Environmental & Analysis. Why join us? We offer a safe and respectful workplace, where everyone can be who they ‘REALLY’ are, feel free to bring their whole selves to work, and use their unique talents, knowledge, expertise, experiences, and backgrounds to create meaningful outcomes. We nurture entrepreneurial spirits and empower them to think beyond the possibilities, to discover, shape and build their own unique stories. We promote and support non-linear career growth for the right talent. We are simple, humble, and approachable, and we believe in leadership at all levels to bring our purpose to life. Everyone at Halma India makes an impact, and so do you when you join us! Responsibilities: Invoicing & Accounts receivable: Verify and post customer invoices as per the agreed timelines. Post the customer receipt entries in ERP after verification of the bank statements/cheques received, etc. Manage and track credit limits of customers in ERP, based on credit policy and PDCs received. Manage credit assessment reports and trackers. Prepare and review the debtors aging report and complete knocking off the receipts and invoices. Review debtor's report and follow up for the outstanding payments. Liaise with Opco representatives to minimise overdue receivables. Ensure completeness of contracts with distributors Inventory accounting and records maintenance: Ensure Inventory records are maintained accurately. Complete the physical inventory verification on periodic intervals and reconcile the physical inventory with books. Account for Inventory obsolescence provision as per the accounting standards and Halma accounting policies MIS & Reporting Prepare various reports required on daily, weekly and monthly basis. Analyse the reports and make the necessary book entries. Calculation of COGS, sales price, Margins, etc Audit & Book Close Provide information required by auditors and support for the timely conclusion of statutory audit, Transfer pricing and internal audit. Calculate and post the closing entries, conduct ledger scrutiny for monthly books closure as per the close schedule of the company. Generate reports and reconciliation for monthly closure and as required by auditors. Academic qualification: B.com / M. Com /CA Inter / CMA Inter. Experience: 4+ years of experience in Finance & Accounts. Experience in Manufacturing or Retail industry, preferable.Job tags
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