16 Koch Business Solutions Jobs
4-8 years
₹ 4.5 - 9.64488L/yr (AmbitionBox estimate)
Bangalore / Bengaluru
GL Accountant
Koch Business Solutions
posted 16hr ago
Flexible timing
Key skills for the job
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
Employment Type: Full Time, Permanent
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Earlier the culture was excellent and employees were satisfied. Right now there a high shift in management and culture
Management never discloses the plans they’ve for the employee and are not reliable
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