Financial Accountant
6 days ago
GlobalStep is seeking a seasoned GL Accountant to join our team in India. As a key member of our finance team, you will play a crucial role in ensuring the accuracy and timeliness of our financial reporting.
Key Responsibilities
- Monthly financial close of the books, including tax, Fx, intercompany, and consolidation.
- Support the preparation and coordination with professionals to prepare and submit local financial statements.
- Support the audit process for local, internal audits, and international audits.
- Take ownership of ledger review and perform clean-up of books in liaison with the Financial Controller.
- Support in preparation of presentations/analysis for senior management for reviews of company performance, balance sheet, and cash flows.
- Work with accounts receivable and payable teams for day-to-day operational requirements, perform AR sub-ledger/GL and AP sub-ledger/GL reconciliation.
- Support the financial analysts by collating the information (including ad-hoc) required.
- Work on preparing the information required for filing of returns/response to notices by the Govt.
- Develop and maintain compliance tracker by country.
- Prepare P&L, balance sheet, and cash flow statement for global entities.
- Perform royalty calculations and make the required postings after necessary approvals.
- Support in submission of information for management dashboards.
- Own the books, filings, fund requirements of foundations associated with the group.
Requirements
- M Com/CA (inter) with 1-3 years of experience.
- Strong proficiency and mastery of Accountancy Principles and rules of journal entry.
- Strong Communication skills.
- Experience in financial close process and consolidation of entities is a must.
- IT savvy and a quick learner in IT tools and ERPs is essential, experience in operating Sage will be an advantage.
- Excellent analytical capability, strong communication skills, and ability to work in a high-performance environment.
- Advance proficiency in Excel and PowerPoint, intermediate Word, and entry-level with Teams.
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