GL Accountant
- Employer
- Confidential
- Location
- Bangalore
- Posted
- Sep 15, 2024
- Closes
- Sep 21, 2024
- Ref
- 4864830650
- Level
- Staff
- Certification
- CMA: Preferred
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
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Your Job
xb7xa0 xa0 xa0 Ensure the validity, correctness, completeness, and professional documents of accounting in the scheduled timetable.
What will you do
u2022xa0xa0xa0xa0xa0xa0xa0Perform activities required for month-end closing per agreed timelines and conforming to IFC policies on the following assertions:
u2022xa0xa0xa0xa0xa0xa0xa0Fixed Asset Accountingxa0
u2022xa0xa0xa0xa0xa0xa0xa0Intercompany Accountingxa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0
u2022xa0xa0xa0xa0xa0xa0xa0General Ledger Reconciliations
u2022xa0xa0xa0xa0xa0xa0xa0Month End Accounts Prep (including P&L and BS pack preparation)xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0
u2022xa0xa0xa0xa0xa0xa0xa0Accrual Preparationxa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0
u2022xa0xa0xa0xa0xa0xa0xa0Bank Reconciliationsxa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0
u2022xa0xa0xa0xa0xa0xa0xa0Prepayment schedule preparationxa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0
u2022xa0xa0xa0xa0xa0xa0xa0Reconcile and analyze various aspects of the monthly financial statements, inclusive of consolidation, reconciliations, allocations, accruals &xa0 xa0 xa0 xa0 xa0 xa0 xa0 xa0 xa0 pre-payments and variance analysis
u2022xa0xa0xa0xa0xa0xa0xa0Preparation of workings for filing GST/VAT returns in local countriesxa0xa0xa0
u2022xa0xa0xa0xa0xa0xa0xa0Assist in pulling together data and back-up documentation for external auditors
u2022xa0xa0xa0xa0xa0xa0xa0Develop/update/maintain an exhaustive process documentation, working knowledge in DTP procedure will be handy
u2022xa0xa0xa0xa0xa0xa0xa0Ability to solve practical problems and deal with a variety of situations where limited procedures currently exist
xa0
Who You Are (Basic Qualifications)
u2022xa0xa0xa0xa0xa0xa0Overall 2+ years(L3), 3+years (L4) of experience in Finance and Accounting function (R2R domain)
u2022xa0xa0xa0xa0xa0xa0B. Com, M. Com, CA (Inter), MBA (Finance) or CMA (Inter)
xa0
What Will Put You Ahead
u2022xa0xa0xa0xa0xa0xa0Good knowledge in Month close process and good knowledge in R2R process like Payroll, Fixed Assets, Intercompany, Inventory, GL Reconciliations etc.
u2022xa0xa0xa0xa0xa0xa0Accounting qualification
u2022xa0xa0xa0xa0xa0xa0Good attention to detail, strong analytical skillsxa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0
u2022xa0xa0xa0xa0xa0xa0Previous systems experience (SAP, other ERP systems)
u2022xa0xa0xa0xa0xa0xa0Ability to work to tight deadlines and in a fast paced environmentxa0xa0xa0
u2022xa0xa0xa0xa0xa0xa0Ability to work with OTC/PTP teams and the business to resolve queries / discrepancies
u2022xa0xa0xa0xa0xa0xa0Excellent oral and written communication skills
xa0
Who We Are
As a Koch company, Koch Global Services (KGS) creates solutions spanning technology, human resources, finance, project management and anything else our businesses need.xa0With locations in India, Mexico, Poland and the United States, our employees have the opportunity to make a global impact. At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidateu2019s knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.
As a Koch company, Koch Global Services (KGS) provides consulting and transactional services for Koch companies in the areas of human resources, information technology, finance, accounting as well as project, facilities, and property management. Our think tank of problem-solvers and idea-makers transform work life for 122,000 employees around the globe. At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.
#LI-Onsite - For onsite jobs
xa0
KOCH is an Equal Opportunity Employer.
#LI-Onsite - For onsite jobsxa0
n]
Skills: Sap, Bank Reconciliations
Experience: 2.00-3.00 Years
Your Job
xb7xa0 xa0 xa0 Ensure the validity, correctness, completeness, and professional documents of accounting in the scheduled timetable.
What will you do
u2022xa0xa0xa0xa0xa0xa0xa0Perform activities required for month-end closing per agreed timelines and conforming to IFC policies on the following assertions:
u2022xa0xa0xa0xa0xa0xa0xa0Fixed Asset Accountingxa0
u2022xa0xa0xa0xa0xa0xa0xa0Intercompany Accountingxa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0
u2022xa0xa0xa0xa0xa0xa0xa0General Ledger Reconciliations
u2022xa0xa0xa0xa0xa0xa0xa0Month End Accounts Prep (including P&L and BS pack preparation)xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0
u2022xa0xa0xa0xa0xa0xa0xa0Accrual Preparationxa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0
u2022xa0xa0xa0xa0xa0xa0xa0Bank Reconciliationsxa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0
u2022xa0xa0xa0xa0xa0xa0xa0Prepayment schedule preparationxa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0
u2022xa0xa0xa0xa0xa0xa0xa0Reconcile and analyze various aspects of the monthly financial statements, inclusive of consolidation, reconciliations, allocations, accruals &xa0 xa0 xa0 xa0 xa0 xa0 xa0 xa0 xa0 pre-payments and variance analysis
u2022xa0xa0xa0xa0xa0xa0xa0Preparation of workings for filing GST/VAT returns in local countriesxa0xa0xa0
u2022xa0xa0xa0xa0xa0xa0xa0Assist in pulling together data and back-up documentation for external auditors
u2022xa0xa0xa0xa0xa0xa0xa0Develop/update/maintain an exhaustive process documentation, working knowledge in DTP procedure will be handy
u2022xa0xa0xa0xa0xa0xa0xa0Ability to solve practical problems and deal with a variety of situations where limited procedures currently exist
xa0
Who You Are (Basic Qualifications)
u2022xa0xa0xa0xa0xa0xa0Overall 2+ years(L3), 3+years (L4) of experience in Finance and Accounting function (R2R domain)
u2022xa0xa0xa0xa0xa0xa0B. Com, M. Com, CA (Inter), MBA (Finance) or CMA (Inter)
xa0
What Will Put You Ahead
u2022xa0xa0xa0xa0xa0xa0Good knowledge in Month close process and good knowledge in R2R process like Payroll, Fixed Assets, Intercompany, Inventory, GL Reconciliations etc.
u2022xa0xa0xa0xa0xa0xa0Accounting qualification
u2022xa0xa0xa0xa0xa0xa0Good attention to detail, strong analytical skillsxa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0
u2022xa0xa0xa0xa0xa0xa0Previous systems experience (SAP, other ERP systems)
u2022xa0xa0xa0xa0xa0xa0Ability to work to tight deadlines and in a fast paced environmentxa0xa0xa0
u2022xa0xa0xa0xa0xa0xa0Ability to work with OTC/PTP teams and the business to resolve queries / discrepancies
u2022xa0xa0xa0xa0xa0xa0Excellent oral and written communication skills
xa0
Who We Are
As a Koch company, Koch Global Services (KGS) creates solutions spanning technology, human resources, finance, project management and anything else our businesses need.xa0With locations in India, Mexico, Poland and the United States, our employees have the opportunity to make a global impact. At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidateu2019s knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.
As a Koch company, Koch Global Services (KGS) provides consulting and transactional services for Koch companies in the areas of human resources, information technology, finance, accounting as well as project, facilities, and property management. Our think tank of problem-solvers and idea-makers transform work life for 122,000 employees around the globe. At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.
#LI-Onsite - For onsite jobs
xa0
KOCH is an Equal Opportunity Employer.
#LI-Onsite - For onsite jobsxa0
n]
Skills: Sap, Bank Reconciliations
Experience: 2.00-3.00 Years