Accountant

2 weeks ago

Chennai, Tamil Nadu, India Wenger & Watson Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Key Responsibilities: General Ledger Accounting:o Prepare and post journal entries for provisions, adjustments, inventory, payroll, andother accounting areas.o Reconcile priority balance sheet accounts before uploading Trial Balance into theconsolidation tool (Cognos). o Ensure all reconciliations have appropriate documentation and action plans for anyreconciling items.  Financial Statements & Reporting:o Prepare preliminary financial statements and provide variance commentary.

Collaborate with Financial Reporting Managers (FRM) and Business Leaders tofinalize financials.o Upload approved financials into Cognos and update relevant forms for groupconsolidation.  Audit & Compliance:o Coordinate with internal and external auditors, providing necessary support andexplanations.o Maintain confidentiality regarding employees, clients, and vendors.  System Operations:o Operate accounting software (e.g., Microsoft

Great Plains) and reporting toolsefficiently.o Recommend improvements for GL accounting processes.  Ad Hoc Tasks:o Assist other accountants during month-end closings and perform other assignedduties.o Provide periodical/standard and ad hoc reports as requested by stakeholders. Qualifications & Skills:Technical Skills: Proficiency in Microsoft Office Suite, especially Excel.

 Experience with accounting software (Great Plains preferred).  Strong analytical and organizational skills. Soft Skills: Ability to adapt to changing work environments and manage competing priorities.

 High attention to detail and excellent communication skills.  Meticulous work habits and a professional demeanor. Education & Experience: Bachelor's degree in Accounting with at least five years of relevant experience, orequivalent education and experience.

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