Liebherr Group

Executive – Finance

Liebherr Group

full-time

Posted on:

Location Type: Office

Location: Pune • India

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Tech Stack

ERP

About the role

  • Management of Customer Invoices – Accounts Receivables
  • Creation and dispatch of outgoing invoices
  • Daily monitoring of incoming payments
  • Coordination with sales regarding overdue customers
  • Management of Supplier Invoices – Accounts Payable
  • Verification of incoming invoices for accuracy and completeness
  • Clarification of discrepancies with suppliers
  • Review and preliminary posting of travel expenses
  • Preparation of payments and reconciliation of accounts payables
  • Regular reconciliation of bank accounts and other financial accounts
  • Clarification of open items and discrepancies

Requirements

  • Chartered Accountant (CA) – Inter
  • Certified Public Accountant (CPA) – Inter
  • Certified Management Accountant (CMA) – Inter
  • ACCA (Association of Chartered Certified Accountants) – Inter
  • MBA Finance
  • 2 to 3 years of relevant experience
  • Technical Skills of Financial Planning and Analysis
  • Accounting
  • Compliances
  • ERP
  • Data Analysis
  • Audit
Benefits
  • Health insurance
  • Paid time off
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
Financial Planning and AnalysisAccountingData AnalysisAuditReconciliationInvoice ManagementAccounts ReceivableAccounts PayablePayment PreparationDiscrepancy Resolution
Certifications
Chartered Accountant (CA) – InterCertified Public Accountant (CPA) – InterCertified Management Accountant (CMA) – InterACCA (Association of Chartered Certified Accountants) – InterMBA Finance