It takes a dream to create a successful business idea....It takes people to make dreams a reality.
Working at the IKEA Group means that you are part of an inspiring, fun and fast-paced environment. We’re the world’s largest home furnishing retailer, with 155,000 co-workers and operations in 43 countries, but we value working in a non-bureaucratic way. Here you can always be yourself.
In fact, we actively encourage it! At IKEA, we respect each other, our differences and are open to everyone making a contribution. So no matter where you work in the world, you’ll most likely rub shoulders with a diverse group of people – with different backgrounds, special skills and a quirky sense of humour.
We offer exceptional career and learning possibilities at IKEA. Our co-workers are encouraged to try different roles, and many change between functions and countries several times in their careers. You can design your own career path according to your development plan and future goals. We believe in every co-worker’s ability to develop. Because as you grow, IKEA grows too. To start growing with IKEA, take a look at our different roles and available jobs.
We are currently looking for an Accounting Specialist to join our IKEA India team in Bangalore
PURPOSE OF FUNCTION:
Finance is an integrated business partner in securing long term profitable growth. Finance takes overall responsibility to develop Finance in line with IKEA Group’s need and strategies, and support IKEA in achieving the objectives of Growing IKEA together 2020.
PURPOSE OF JOB:
Within Finance, the purpose of Accounting & Reporting is to provide timely, accurate, relevant, comparable and understandable financial information.
Financial information is derived through the Close, Consolidate and Report process and support judgments and decisions by the users of the financial information and securing compliance and better financial control
Accounting & Reporting is made up of:
OVERVIEW OF THE ROLE:
Your role will involve but not be restricted to:
JOB SPECIFIC EXPERIENCE & SKILLED REQUIRED:
AP specialist [B.Com Graduate/ but good manual AP experience required]
Responsible for day to day processing of invoices and coordinating with users for clarification etc.
Recording entries in CODA for invoices and payments.
Recording applicable TDS and GST at the time of invoice entry
Compliance to internal process related to Purchase orders and invoices
Ensure timely payment to all vendors on a weekly basis
Ensure recording of invoices is as per the organisation structure and chart of accounts
ESSENTIALS FOR THE ROLE: