GL Accountant

Your Job

Ensure the validity, correctness, completeness, and professional documents of accounting in the scheduled timetable.

What will you do

Perform activities required for month-end closing per agreed timelines and conforming to IFC policies on the following assertions:

Fixed Asset Accounting

Intercompany Accounting

General Ledger Reconciliations

Month End Accounts Prep (including P&L and BS pack preparation)

Accrual Preparation

Bank Reconciliations

Prepayment schedule preparation

Reconcile and analyze various aspects of the monthly financial statements, inclusive of consolidation, reconciliations, allocations, accruals & pre-payments and variance analysis

Preparation of workings for filing GST/VAT returns in local countries

Assist in pulling together data and back-up documentation for external auditors

Develop/update/maintain an exhaustive process documentation, working knowledge in DTP procedure will be handy

Ability to solve practical problems and deal with a variety of situations where limited procedures currently exist

Who You Are (Basic Qualifications)

4+ years of experience is required

B. Com, M. Com, CA (Inter), MBA (Finance) or CMA (Inter)

What Will Put You Ahead

Good knowledge in Month close process and good knowledge in R2R process like Payroll, Fixed Assets, Intercompany, Inventory, GL Reconciliations etc.

Accounting qualification

Good attention to detail, strong analytical skills

Previous systems experience (SAP, other ERP systems)

Ability to work to tight deadlines and in a fast paced environment

Ability to work with OTC/PTP teams and the business to resolve queries / discrepancies

Excellent oral and written communication skills.