General Ledger Accountant

2 weeks ago

Bengaluru, Karnataka, India Vantiva Full time

Company DescriptionVANTIVA headquartered in Paris France and formerly known as Technicolor is a global technology leader in designing developing and supplying innovative products and solutions that connect consumers around the world to the content and services they love - whether at home at work or in other smart spaces VANTIVA has also earned a solid reputation for optimizing supply chain performance by leveraging its decades-long expertise in high-precision manufacturing logistics fulfilment and distribution With operations throughout the Americas Asia Pacific and EMEA VANTIVA is recognized as a strategic partner by leading firms across various vertical industries including network service providers software companies and video game creators for over 25 years Our relationships with the film and entertainment industry goes back over 100 years by providing end-to-end solutions for our clients VANTIVA is committed to the highest standards of corporate social responsibility and sustainability across all aspects of their operations For more information please visitAt Vantiva GBS India we provide financial and accounting services for Group companies based across the globe and we are currently growing our financial services activitiesWe are constantly looking for the best people to support our worldwide operations This team supports all our lines of business across the globe including America Europe and Asia and is recognized as the backbone of our finance operations across the world The role interacts with colleagues across European Asian and North American territories Therefore flexibility is required as the role will often require calls outside of normal working hours Through operational excellence and efficiencies we look to improve the customer experience and continue to grow our valued and trusted relationship with our lines of business Additional InformationWe offer Opportunity for professional development - Trainings and continuous Improvement of qualifications Work in an international and dynamic company Friendly working atmosphere Health Insurance for self and dependents Life Insurance Flexible working hours and Hybrid working from home office Learning Opportunities - Leadership and Technical Programs Parking Facility Exposure to different languages and cultures Employee recognition programs that reward exceptional achievements Performing general accounting and reporting tasks including processing journal entries calculation of accruals posting and process allocations Preparing financial statements in accordance with international financial reporting standards Management of month close process of accounting books ensuring the books are closed on time and in good quality Performing inventory accounting by recording adjusting inventory movements and processing stock-takes results Cooperation and communication with external institutions auditors and internal clients Ensuring completeness and correctness of data in accounting financial system during month end process Measurement of effectiveness and optimization of accounting processes Reporting of financial results in relevant systems Balance sheet reconciliation - analysis and review of the balance sheet items Verifying the correctness and completeness of data reports and statements along with the analysis of deviations Preparing monthly annual quarterly reports and other documents required by the management team Perform accounting analyses and reporting to support decision-making purposes Maintenance and enhancement of ERP structure in line with the business needs Maintaining fixed assets accounting Payroll posting and reconciliation Reporting and implementing process improvements Preparing reports and analysis Assuring process compliance with corporate policies and regulatory guidelines Qualifications Professional experience in the area of accounting bookkeeping of General Ledger Bachelors or Masters degree in Finance or Accounting Charted Accountant qualifications a strong plus Good understanding of General Ledger processes Experience with BlackLine or similar tools will be an adventage Practical knowledge of IFRS Very good command of spoken and written English Good knowledge of accounting systems SAP Oracle etc Interpret data order and assess its value and then present the findings to the relevant stakeholders Good knowledge of MS Office Methodical approach to work with a strong focus on accuracy attention to details consistency and quality Able to demonstrate excellent customer client facing skills Strong problem solving and analytical skills can clearly explain and present problems and issues to others and contribute to their resolution Ability to work in a team Additional InformationWE ARE AN EQUAL OPPORTUNITY EMPLOYER We comply with all Federal State and Local law prohibiting discrimination on the basis of race religion creed color national origin ancestry medical condition including genetic characteristics mental and or physical disability or handicap marital status sex age veteran status citizenship status sexual orientation gender identity political party preference political belief socioeconomic status familial status registered domestic partner status military service pregnancy childbirth and related medical conditions and any other characteristic or activity protected by federal state or local lawsOur most important asset is our PeopleVantivas success greatly relies on our peoples energy motivation and talent We are dedicated to cultivating a workforce that embraces and celebrates diversity as we believe our differences drive our creativity and innovation We are proactive in supporting equality and maintaining an inclusive work environment developing and enhancing career opportunities for all If you require a reasonable accommodation at any step of the application process please let us know by answering the dedicated question in this application form Vantiva

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