GL Accounting Assistant Manager

Purpose of the role

Purpose is to perform RTR and general ledger accounting. Financial Reporting & Consolidation Operations Team Associate will be responsible to ensure accurate and timely recording of accounting transaction, periodic closing of accounts and assisting the team in financial reporting and consolidation

Key Role & Responsibilities

- Record general accounting transactions including provisions and accruals

- Collaborate with plant user departments and the accounting manager to collect local data for input related to provisions and accruals

- Assist in the preparation of financial statements and reports in compliance with accounting standards and regulations

- Perform general ledger accounting activities, including journal entries, ledger scrutiny, reconciliations, and variance analysis

- Perform tasks such as Fixed asset accounting, Trial balance finalization in coordination with plant accounting manager

- Collaborate with other team members and departments to gather and consolidate financial data from various sources

- Assist in addressing inquiries and providing support through discussions, schedules and annexures during internal and external audits

- Contribute to process improvement initiatives to streamline financial reporting and consolidation processes

- Maintain documentation and records related to financial reporting and consolidation activities

Job specifications

Experience-

- 1 to 5 years of experience in accounting, finance, or related roles

- Familiarity with financial reporting and consolidation processes is advantageous

Qualification-

- Bachelor's in Finance, Accounting, Economics, or a related field

MBA-Finance

Competence:-

Behavioural - Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and external stakeholders- Proactive problem-solving and decision-making abilities, with a focus on achieving business objectives- Ability to work collaboratively in a team environment and communicate effectively with colleagues and stakeholders

- Familiarity with accounting software and ERP systems

Ability to learn and adapt to new software and systems as needed

Functional-

- Understanding of financial reporting principles and accounting standards

- Proficiency in using Microsoft Excel and other financial analysis tools

Technical-

- Familiarity with accounting software and ERP systems

Ability to learn and adapt to new software and systems as needed

Thorough understanding of financial control and compliance practices- Familiarity with accounting software such as SAP, Oracle, or Hyperion for financial reporting and consolidation- Proficiency in financial accounting and reporting standards (e.g., Ind AS)