Gl accountant

4 weeks ago

Bangalore, India Black Box Full time

Purpose of the Job: Setting up and maintaining accounting records. Preparing and booking journal entries and account reconciliations that are accurate and compliant with company policies and applicable accounting principles. Primarily Roles & Responsibilities Responsible for the accounting of one or more designated operating companies. Ensuring accounting entries are posted in a timely manner so that account balances are properly stated Taking ownership of the balance sheet accounts and performing analytical reviews of those accounts. Preparing and documenting month-end Balance Sheet Specifications (reconciliation, G/L account breakdown, supporting documentation) Coordination and execution of the month end closing activities of the entities according to closing schedule and in line with both US GAAP and internal accounting guidelines and participating in month-end close in general by performing a variety of accounting tasks Conducting quarterly balance sheet and P & L Fluctuation Analysis and monthly expense variance analysis Preparing consolidation, inter-company transactions and reconciliations Local GAAP to US GAAP reconciliations Producing financial statements and other reports and reviews for accuracy. Preparing accurate and timely financial reports for assigned business unit(s) or department(s) to support company accounting, reporting and forecasting cycles Identifying country specific Legal & Statutory requirements (e.g. content, format, filing due dates, penalties) relating to tax and accounting and coordinating activities to comply with them Compiling Statutory Accounts and Income Tax Returns (e.g. coordination completion of Statutory Accounts, preparing Financial Statements, Notes to the Financial Statements and Management Report, filing Financial Statements and Tax Returns to local authorities) Informing management of progress and roadblocks; identifying actions required Participating in and providing support to cross-functional teams. Conducting analyses as needed to support project objectives. Participates in other projects and assignments as needed to support the goals of the department and the company Assisting in maintaining various accounting systems and processes in area of responsibility, creating and maintaining documentation on procedures while providing ongoing process improvement recommendations and development of automated systems Ensure compliance with Company accounting policies and the application of generally acceptable accounting principles Identifying internal risks and ensuring SOX compliance of the locations in the country/countries. Completing and maintaining process documentation Solving practical problems and dealing with a variety of situations where limited procedures currently exist Assisting with accounting matters within the department and with other departments Assisting with external and internal audits and participating in tax audits in EMEA Skills, Knowledge, Abilities Must have strong work ethics and be well organized and a self-starter Detail oriented, professional attitude, reliable, organized and accurate Possess strong organizational and time management skills Strong problem solving skills, documentation skills, research and resolution skills, data analysis and multi-tasking skills Thorough knowledge of general ledger systems and procedures, financial chart of accounts and corporate procedures Ability to interact with all levels of external and internal organization in a professional manner Knowledge of general accounting principles, (US GAAP & local & tax), activities and processes Ability to balance multiple priorities and meet deadlines Flexibility and adaptable to change Ability to work both independently and as part of a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness Good communication (verbal and written) and problem-solving skills; great interpersonal skills and ability to work well with others Good skills in Microsoft Word, Excel and Outlook Ambition, and a strong desire for professional development Education/Experience Requirements Minimum of 3-4 years of general ledger accounting experience, preferably within an international shared services environment. Additionally, at least 2-3 years experience in SAP would be an added advantage. Professional level of knowledge of modern accounting practices Accounting degree, CA with 2-4 years of experience.

  • GL Accountant

    4 weeks ago

    bangalore, India Black Box Full time

    Purpose of the Job: Setting up and maintaining accounting records. Preparing and booking journal entries and account reconciliations that are accurate and compliant with company policies and applicable accounting principles. Primarily Roles & Responsibilities Responsible for the accounting of one or more designated operating companies. Ensuring accounting...

  • GL Accountant

    4 weeks ago

    bangalore, India Black Box Full time

    Purpose of the Job:Setting up and maintaining accounting records. Preparing and booking journal entries and account reconciliations that are accurate and compliant with company policies and applicable accounting principles.Primarily Roles & ResponsibilitiesResponsible for the accounting of one or more designated operating companies.Ensuring accounting...

  • Oracle Financial Consultant

    2 weeks ago

    Bangalore, India Net Connect Pvt Ltd Full time

    Mode of Interview Face to Face. Experience : - 5+ years of experience in Oracle E-Business Suite Finance modules, with expertise in AP, AR, GL, FA, CE, Lease Management, iExpenses, iSupplier, and BPM. Job Summary :- We are seeking an experienced Oracle EBS Finance Technical Consultant to join our team.- The candidate will be responsible for the...

  • Black Box | GL Accountant | bangalore

    4 weeks ago

    bangalore, India Black Box Full time

    Purpose of the Job: Setting up and maintaining accounting records. Preparing and booking journal entries and account reconciliations that are accurate and compliant with company policies and applicable accounting principles. Primarily Roles & Responsibilities Responsible for the accounting of one or more designated operating companies. Ensuring accounting...

  • Black Box | GL Accountant | bangalore

    4 weeks ago

    bangalore, India Black Box Full time

    Purpose of the Job:Setting up and maintaining accounting records. Preparing and booking journal entries and account reconciliations that are accurate and compliant with company policies and applicable accounting principles.Primarily Roles & ResponsibilitiesResponsible for the accounting of one or more designated operating companies.Ensuring accounting...

  • Assistant Manager Finance Account

    4 weeks ago

    bangalore, India Asahi India Glass Limited (AIS) Full time

    Responsibilities: To look after accounting related matters like – Bill booking, Provisions, Payment, finalization of Trial Balance, FA Register and Schedule etc. To reconciliation of Vendor Accounts and General Ledger Accounts like – Current Assets, Current Liabilities, Expenditure, Fixed Assets etc. To look after Taxation matters like –...

  • Assistant Manager Finance Account

    4 weeks ago

    bangalore, India Asahi India Glass Limited (AIS) Full time

    Responsibilities:To look after accounting related matters like – Bill booking, Provisions, Payment, finalization of Trial Balance, FA Register and Schedule etc.To reconciliation of Vendor Accounts and General Ledger Accounts like – Current Assets, Current Liabilities, Expenditure, Fixed Assets etc.To look after Taxation matters like – reconciliation of...

  • Treasury and General Ledger Accountant

    5 days ago

    Bangalore, India SmartQ Full time

    About SmartQ: We go many miles beyond the F&B industry into capturing hearts and making a real difference by resolving the root cause of the business problem. At the core we strive to understand our clients' requirements through the display of empathy and provide solutions with an analytical mind that are both scalable and sustainable. In less than...

  • Target | Accounting Analyst | bangalore

    3 weeks ago

    bangalore, India Target Full time

    PRIMARY FUNCTION:Responsible for reconciling, reviewing and resolving issues for all accounting transactions related to GL accounts for Target. To build effective control environment and governance mechanism for Balance Sheet Account reconciliationPRINCIPLE DUTIES AND RESPONSIBILITIES:Responsible for reviewing account reconciliations with 100%...

  • Senior accountant

    2 months ago

    Bangalore, India Diversified Full time

    Work Location - Hebbal, Bangalore Job Summary The Senior Accountant will be a key member of the Canada accounting team and will be responsible for assisting in the preparation of various monthly tasks and reports. This role will also be actively involved in the month-end closing process, and assist with various special projects, as assigned. Job...

  • Specialist - A&T (Accounts Payable & GL)

    4 weeks ago

    bangalore, India TMF Group Full time

    We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. About TMF Group TMF Group is a leading provider of administrative...

  • Specialist - A&T (Accounts Payable & GL)

    4 weeks ago

    bangalore, India TMF Group Full time

    We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website.About TMF GroupTMF Group is a leading provider of administrative...

  • Accounts Payable

    4 weeks ago

    bangalore, India Manipal Hospitals (MHEPL) Full time

    We are looking for a passionate and dynamic, experienced professional to join our Accounts Payable team at Manipal Hospitals!About Us:As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 7 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across...

  • Assistant Manager Finance Account

    4 weeks ago

    Bangalore, India Asahi India Glass Limited (AIS) Full time

    Responsibilities: To look after accounting related matters like – Bill booking, Provisions, Payment, finalization of Trial Balance, FA Register and Schedule etc. To reconciliation of Vendor Accounts and General Ledger Accounts like – Current Assets, Current Liabilities, Expenditure, Fixed Assets etc. To look after Taxation matters like –...

  • Specialist - A&T (Accounts Payable & GL)

    4 weeks ago

    Bangalore, India TMF Group Full time

    We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. About TMF Group TMF Group is a leading provider of...

  • Innosolv Professional Solutions Private Limited | Analyst

    4 weeks ago

    bangalore, India Innosolv Professional Solutions Private Limited Full time

    Qualifications Semi qualified CA 3+yrs experience in accounting (excluding article ship) Experience in Blackline tool Any experience in Workday Tool would be an added advantage Job Responsibilities : General ledger reconciliations on the Blackline tool Account reconciliations such as EBIZ, bank, COGS, Fixed Assets, Payroll, inventory control, clearing,...

  • Target | Accounting Analyst | bangalore

    3 weeks ago

    bangalore, India Target Full time

    PRIMARY FUNCTION:Responsible for reconciling, reviewing and resolving issues for all accounting transactions related to GL accounts for Target. To build effective control environment and governance mechanism for Balance Sheet Account reconciliationPRINCIPLE DUTIES AND RESPONSIBILITIES:Responsible for reviewing account reconciliations with 100%...

  • Target | Accounting Analyst | bangalore

    3 weeks ago

    bangalore, India Target Full time

    PRIMARY FUNCTION: Responsible for reconciling, reviewing and resolving issues for all accounting transactions related to GL accounts for Target. To build effective control environment and governance mechanism for Balance Sheet Account reconciliation PRINCIPLE DUTIES AND RESPONSIBILITIES: Responsible for reviewing account reconciliations with 100% accuracy...

  • Target | Accounting Analyst | bangalore

    2 weeks ago

    bangalore, India Target Full time

    PRIMARY FUNCTION: Responsible for reconciling, reviewing and resolving issues for all accounting transactions related to GL accounts for Target. To build effective control environment and governance mechanism for Balance Sheet Account reconciliation PRINCIPLE DUTIES AND RESPONSIBILITIES: Responsible for reviewing account reconciliations with 100% accuracy...

  • Target | Accounting Analyst | bangalore

    2 weeks ago

    bangalore, India Target Full time

    PRIMARY FUNCTION:Responsible for reconciling, reviewing and resolving issues for all accounting transactions related to GL accounts for Target. To build effective control environment and governance mechanism for Balance Sheet Account reconciliationPRINCIPLE DUTIES AND RESPONSIBILITIES:Responsible for reviewing account reconciliations with 100%...