Sr. Analyst- Accounts
UPL
Date: 2 days ago
City: Delhi, Delhi
Contract type: Full time

UPL Limited (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire industry thinks and works – open to fresh ideas, innovation, and new answers as we strive towards our mission to make every single food product more sustainable. As one of the largest agriculture solutions companies worldwide, our robust portfolio consists of biologicals and traditional crop protection solutions with more than 14,000 registrations. We are present in more than 130 countries, represented by more than 10,000 colleagues globally. For more information about our integrated portfolio of solutions across the food value chain including seeds, post-harvest, as well as physical and digital services, please visit upl-ltd.com and follow us on LinkedIn, Twitter, Instagram and Facebook.
Job Title: Sr. Analyst – Accounts
Reporting: Lead - Accounts Payable
Major Responsibilities
This role will support in the preparation of accounts of UPL SAS with its subsidiaries. it will undertake the accounting of associates and joint ventures, intercompany and intra company transactions and RPT statements.
Roles And Responsibilities
Accounting:
#UPLJobs
Job Title: Sr. Analyst – Accounts
Reporting: Lead - Accounts Payable
Major Responsibilities
This role will support in the preparation of accounts of UPL SAS with its subsidiaries. it will undertake the accounting of associates and joint ventures, intercompany and intra company transactions and RPT statements.
Roles And Responsibilities
Accounting:
- Maintain books of accounts/Finance on a periodic basis as per requirements.
- Co-ordinate with HO Accounts/Finance team for arrange Transfer Imprest account to Delhi Office.
- Maintain Vendor Bill book in SAP – Office and Guesthouses.
- Create Vendor code in MDO (System online)
- Release Vendor Payment within time -
- Release Cash/Bank Payments time to time
- Prepare & sharing bank reconciliation statement on a periodic basis
- Balance certificate collected form bank/Cash Certificate send to HO Account & Audit team.
- Arrange all GST related issued in Delhi also attend hearing in G.S.T. Office.
- Liasoning and Contribution to the cases related to taxes in Various Govt. offices/Agencies located in Delhi.
- Entrepreneurial mindset
- Adaptability and resilience
- Customer centricity
- Execution excellence
- Commerce graduate with finance controlling experience
- 3 to 5 years of experience as an accounting professional
- Experience in SAP, Microsoft Office
#UPLJobs
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