GL Accountant

• To perform JE posting, Month close RTR activities and Balance sheet reconciliations etc.
• 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)

• Overall 2+ years(L3), 3+years (L4) of experience in Finance and Accounting function (R2R domain)
• 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 (Workday, 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
• Eposure to Workday or similar ERP
• Experience of working with Tools like Blackline, OneStream etc.
• Experience in Transitioning / Setting up Accounting Processes in Shared Service Delivery Model.
• B. Com, M. Com, CA (Inter), MBA (Finance) or CMA (Inter)
• B. Com, M. Com, CA (Inter), MBA (Finance) or CMA (Inter)