Senior Accountant

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match.

Job Description

We are looking for a detail-oriented and proactive Senior Accountant with strong expertise in Indian accounting practices and Accounts Payable operations. The ideal candidate should have hands-on experience in SAP, invoice processing (PO and Non-PO), reconciliations, and stakeholder management, along with a continuous improvement mindset.

Key Responsibilities

• Handle end-to-end Accounts Payable (AP) processes, including PO-based and Non-PO invoice processing in SAP.
• Perform GST reconciliations and ensure compliance with Indian taxation regulations.
• Manage GR/IR reconciliations and resolve mismatches in a timely manner.
• Conduct Bank Reconciliation Statements (BRS) and ensure accuracy of financial records.
• Identify and resolve invoice discrepancies, ensuring proper documentation and closure.
• Collaborate with internal and external stakeholders to follow up on long-pending items and drive timely resolution.
• Perform Root Cause Analysis (RCA) for recurring issues and implement corrective actions.
• Ensure compliance with TDS regulations, GST tax slabs, and statutory requirements.
• Create, update, and maintain Standard Operating Procedures (SOPs) and Work Instructions.
• Support internal and external audits by providing the required documentation and explanations.
• Drive continuous improvement initiatives aligned with Lean principles.
  
  

Required Skills & Competencies

• Strong knowledge of Indian Accounting Standards and taxation (GST and TDS).
• Hands-on expertise in SAP (Accounts Payable module).
• Strong understanding of GR/IR, invoice lifecycle, and reconciliation processes.
• Excellent analytical and problem-solving skills.
• Ability to perform Root Cause Analysis and recommend process improvements.
• Effective communication and stakeholder management skills.
• Strong attention to detail and ability to manage high-volume transactions.
• Familiarity with Lean operations and continuous improvement methodologies.
  
  

Qualifications

• Bachelor’s Degree in Commerce, Finance, or Accounting (B.Com / M.Com preferred).
• 5–8 years of relevant experience in Accounts Payable operations.
  
  

At Volvo Group, we believe in the value of in-person collaboration and connection. Our general principle is that employees work from the office.We look forward to receiving your application!

We value your data privacy and therefore do not accept applications via mail.

Who We Are And What We Believe In

We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents across the group’s leading brands and entities.

Applying to this job offers you the opportunity to join Volvo Group. Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation. We are passionate about what we do, and we thrive on teamwork. We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment.

Group Finance contributes to realizing the vision of the Volvo Group by developing and providing a wide range of expert services from financial planning to accounting, business controlling, M&As, financial reporting and investor relations. With Volvo Group Finance you will be part of a global and diverse team of highly skilled professionals who work with passion, trust each other and embrace change to stay ahead. We make our customers win.