Executive- GL Accounting

Key Role & Responsibilities

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Record general accounting transactions including provisions and accruals

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

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

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

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

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

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

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

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Maintain documentation and records related to financial reporting and consolidation activities

Job specifications

Experience

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

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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

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Behavioral

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Attention to detail and accuracy in performing tasks

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Strong organizational and time management skills

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

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Functional

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Understanding of financial reporting principles and accounting standards

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Proficiency in using Microsoft Excel and other financial analysis

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Technical

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Familiarity with accounting software and ERP systems

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

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