Executive- GL Accounting

Key Role & Responsibilities

• Record general accounting transactions including provisions and accruals

• Collaborate with plant user departments and the accounting manager to collect local data for input related to provisions and accruals

• Assist in the preparation of financial statements and reports in compliance with accounting standards and regulations

• Perform general ledger accounting activities, including journal entries, ledger scrutiny, reconciliations, and variance analysis

• Perform tasks such as Fixed asset accounting, Trial balance finalization in coordination with plant accounting manager

• Collaborate with other team members and departments to gather and consolidate financial data from various sources

• Assist in addressing inquiries and providing support through discussions, schedules and annexures during internal and external audits

• Contribute to process improvement initiatives to streamline financial reporting and consolidation processes

• Maintain documentation and records related to financial reporting and consolidation activities

Job specifications

Experience

• 1 to 5 years of experience in accounting, finance, or related roles

• Familiarity with financial reporting and consolidation processes is advantageous

Qualification

• CA Inter. 

Certifications

Professional certifications in the field of accounts, finance, SAP operations and Record to Report are preferable

Competence

• Behavioural

  • Attention to detail and accuracy in performing tasks

  • Strong organizational and time management skills

  • Ability to work effectively in a team environment and collaborate with colleagues

• Functional

  • Understanding of financial reporting principles and accounting standards

  • Proficiency in using Microsoft Excel and other financial analysis

• Technical

  • Familiarity with accounting software and ERP systems

  • Ability to learn and adapt to new software and systems as needed

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