General Ledger Accountant

Job Description :

Manage daily operations i.e., day to day accounting and reporting as per international financial reporting standards and ensure completeness and correctness of data in accounting / financial system.
Assist in preparing of financial statements in accordance with International Financial Reporting Standards & Indian Accounting Standards.
Ensuring SLAs and KPIs are met, and necessary actions are discussed and implement to improvise SLAs / KPIs.
Conduct regular reviewing meetings with the team
Ensuring compliance with internal guidelines and procedures.
Developing and maintaining systems, procedures and policies.
Performing and reviewing general accounting and reporting tasks, including processing journal entries, calculation of accruals, processing of allocations, and other critical month end close activities.

Manage various audits i.e., Statutory, Tax, Internal & Group audits.
Managing of month-end close process, ensuring the books are closed on time and in good quality.
Cooperation and communication with external institutions, banks, auditors and internal stakeholders
Measurement of effectiveness and optimization of accounting processes through KPIs
Balance sheet reconciliation - analysis and review of the balance sheet items.
PL Variance- analysis and review of the PL and presentation of the same to stakeholders
Preparing monthly / annually / quarterly reports and other documents required by the management Perform accounting analysis and reporting to support decision-making process.
Fixed assets accounting and reconciliation.
Payroll posting and reconciliation Identifying and implementing process improvements Ensure all reporting is completed accurately and timely including month end closing, audits, and ad hoc requests.
Owning the intercompany reconciliation process and further enhance and simplify the process.

Qualification: