Gl Specialist

1 week ago

Bengaluru, Karnataka, India Koch Industries Full time

Location s Bengaluru KarnatakaCompanyKoch Global ServicesCareer FieldAccounting FinanceJob Number160287Your Job xc2 xb7 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 Overall 2 years L3 3 years L4 of experience in Finance and Accounting function R2R domain 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 Who We AreAs a Koch company Koch Global Services KGS creates solutions spanning technology human resources finance project management and anything else our businesses need With locations in India Mexico Poland and the United States our employees have the opportunity to make a global impact At Koch companies we are entrepreneurs This means we openly challenge the status quo find new ways to create value and get rewarded for our individual contributions Any compensation range provided for a role is an estimate determined by available market data The actual amount may be higher or lower than the range provided considering each candidate s knowledge skills abilities and geographic location If you have questions please speak to your recruiter about the flexibility and detail of our compensation philosophy As a Koch company Koch Global Services KGS provides consulting and transactional services for Koch companies in the areas of human resources information technology finance accounting as well as project facilities and property management Our think tank of problem-solvers and idea-makers transform work life for 122 000 employees around the globe At Koch employees are empowered to do what they do best to make life better Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company

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