Process Developer / AM - GL

• We are currently seeking a skilled and experienced General Ledger (GL) Expert to join our finance team
• The GL Expert will be responsible for managing and maintaining the integrity of the general ledger, ensuring accurate and timely recording of financial transactions, and supporting the month-end and year-end closing processes
• Participate in special projects as required by management
• Conducting analysis and review of existing procedures/practices and make recommendations for improvement
• Develops and implements strong financial internal control processes across the various functional areas of Allianz Partners
• Respond to any request for additional information from senior management and developing & maintaining strong relationship with onsite team

Key responsibilities:

• Oversee the day-to-day operations of the general ledger accounting functions.
• Maintain and reconcile the general ledger accounts to ensure accuracy and completeness of financial data.
• Prepare and review journal entries, ensuring compliance with accounting standards and company policies.
• Support the month-end and year-end closing processes, including financial reporting and analysis.
• Collaborate with internal and external auditors to provide necessary documentation and support during audits.
• Prepare monthly journal entries, intercompany and investment elimination, and late adjustment for the consolidation process.
• Prepare monthly cash, debt, and intercompany reconciliation.
• Identified the gap analysis and initiate process improvement including harmonization across the countries in scope.
• Testing for implementation of new IFRS in accounting.
• Identify opportunities for process improvements and efficiencies within the general ledger function.
• Stay updated on accounting regulations and standards to ensure compliance and best practices.

Profile sought and key requirements:

• B. Com / M. Com, Inter - CA/CMA

• Previous experience in a similar assistant accountant role
• 4-7 years of experience in monthly accounting closing and consolidation.
• Proven experience in general ledger accounting and financial reporting.
• Strong understanding of accounting principles and practices. System Skills
• SAP, Feeder systems - Intermediate or Advanced Excel skills
• Very good written and oral communication - individual will have to work with many business units to resolve data reconciliation issues on a quarterly and monthly basis.
• Dynamic person, open to change, ability to challenge existing process and having the skill set to ensure tasks are completed in a harmonized and efficient manner over time. Initiative
• Ability to undertake initiative and deliver quality results often with competing deadlines.
• Excellent analytical and problem-solving skills with keen attention to detail.
• Effective communication and interpersonal skills to collaborate with cross-functional teams.
• Ability to work effectively in a fast-paced and dynamic environment.