About this role
<p><span id="cke_bm_465S" style="display:none"> </span></p> <p>Req ID 88986 | Coimbatore, India, ZF Wind Power Coimbatore Private Limited</p> <p> </p> <div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Long Description</H2> </div><div><p><span><strong>Shape the future of renewable energy with us!</strong></span></p> <p><span>ZF Wind Power is one of the world’s leading providers of wind turbine gearboxes and is currently being established as an independent entity within the ZF Group – with the clear goal of responding even more effectively to market and customer needs while enabling further growth. This step increases entrepreneurial flexibility and strengthens our role as a global technology leader in wind energy. We have the world’s largest installed capacity of +8 MW offshore wind turbine gearboxes. Since entering the wind industry in 1979, we have delivered more than 85,000 gearboxes, powering over 200 GW wind turbines, covering more than 25% of the total installed capacity of geared-driven wind turbines worldwide. Together with our partners, we continuously invest in the wind market to empower a sustainable future together. Because ZF Wind Power keeps on growing, we are looking for a <strong>Financial Accountant (Shared Service Centre)</strong> to join us in<strong> </strong><strong>Coimbatore</strong>.</span></p> <p><strong>What you can look forward to as <span>Financial Accountant</span>:</strong></p> <ul style="list-style-type:disc"> <li>Vendor Invoice Processing: Accurately processing supplier invoices and matching them with purchase orders and receipts (3-way Matching).</li> <li>Vendor Payment Processing: Ensuring timely and accurate payment of invoices as per the company policy.</li> <li>AP Reconciliation: Reconciling AP ledgers with general ledger accounts and bank statements.</li> <li>Intercompany Reconciliation: To process of matching and resolving financial transactions between different branches or subsidiaries of the same company to ensure their records align.</li> <li>Compliance: Ensuring all AP activities comply with company policies and legal regulations.</li> <li>Global exposure to AP with European and US invoice processing.</li> </ul> <p> </p> <p><strong>Your Profile as <span>Financial Accountant</span>:</strong></p> <ul style="list-style-type:disc"> <li>Query handling & Dispute Resolution: Handling queries and resolving discrepancies with vendor invoices and payments.</li> <li>AP Reporting: Preparing and analyzing accounts payable reports, including aging and payment forecasts.</li> <li>Communication: Strong verbal and written communication skills for interacting with customers and internal teams.</li> <li>Attention to Detail: Ensuring accuracy in all aspects of the AP process.</li> <li>AP Systems Proficiency: Familiarity with financial software like SAP, Blackline Tool, MS Office etc.</li> </ul></div></div></div><p> </p> <p>Be part of our ZF team as Financial Accountant and apply now!</p> <p>Contact</p> <p>Sharifunnisa Mohammed</p> <p></p>