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Location
In office (Pimpri)
Seniority
Junior · 2+ years exp
Employment
Full-Time

Confirmed on the employer's own hiring board on Oct 14, 2026. First seen by Alion on Oct 14, 2026. KSB scores C on the Alion truth index.

Overview
Company
Impact
Profile match

KSB

Founded in 1871, KSB is a global industrial machinery and pump manufacturer headquartered in Frankenthal, Germany. The company specializes in the design and production of high-performance centrifugal pumps, industrial valves, and automated fluid handling systems. Serving diverse sectors including water management, energy production, building services, and chemical processing, it provides comprehensive fluid transport technology along with lifecycle maintenance and spare parts services worldwide.

Major responsibilities:

  • Audit Co-ordination and schedules

 Co-ordination for Tax Accounts, Quarterly limited reviews, Annual Accounts,

Statutory Audits, Group reporting and validations, Internal Audits.

 Preparation of various audit schedules

 Interaction with auditors, group accounting and query resolution

 Assistance in Tax Audit

  • Fixed Asset Capitalization

 Monitoring the Capital Work In Progress

 Preparation of Capital Work in Progress working, co-ordinating with respective asset users for capitalization data

 Preparation of Monthly Fixed Asset related registers and schedules

 Preparation and documentation of asset installation certificates

 Preparation and documentation of asset retirements and transfers

 SAP Posting of Assets Capitalisations, Retirement / disposal, Transfers.

 Yearly Co-ordination for Physical verification.

  • Forward Contracts

 Consolidation and co-ordination of Forward Cover booking requests

 Assisting in booking of forward contracts

 Data Management of forward contracts

 Preparation of annexures regarding forex exposures

 MIS of Forward Contracts for treasury.

  • Foreign Currency Management

 Arranging the foreign currency for employees travelling aboard for business purpose.

 Processing the currency settlement requests

  • Accounting and Assistance in MIS

 Posting various accounting entries for closing of books of accounts,

co-ordinating with plants / zones / branches for data regarding entries.

 Submission of monthly reports/schedules for MIS and preparation FRP such as Cashflow, Investments.

 General ledger Scrutiny

  • Others

 Assisting in other audits such as GST audit, NSS Audit

 Supporting other departments such as Insurance, Taxation, Controlling, Secretarial.

 Arranging for CA certificates as per business requirements.

 Quarterly preparations of UFCE certificates for banks.

Requirement profile:

Formal education: Chartered Accountant

Professional experience: 2-3 years’ experience in similar field

Defined competencies:

  • Knowledge of Ind-AS and IFRS
  • Knowledge of SAP FICO Module
  • Team player
  • Communication skills
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