General Ledger Specialist

23 hours ago

Navi Mumbai, Maharashtra, India Hyva Full time ₹ 6,00,000 - ₹ 12,00,000 per year

About Us

Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers.

Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more than 30 subsidiaries globally, with an extraordinary sales and service coverage and 14 production facilities in Brazil, China, Germany, India, and Italy, with more than 20,000 customers.

About The Role

The General Ledger Specialist is an accountant responsible for ensuring that transactions have been properly accounted for and accurately reflect the companys accounting process. This position is responsible for the preparation/submission of relevant accounting information in accordance with Hyva's accounting policies (IFRS based) and national laws and regulations, and maintain accurate accounting records.

Your key responsibilities will include but not limited to:

  • Prepare journal entries, recurring and allocation journal entries, and gather adequate supporting documentation;
  • Collaborating with other Departments and Business Control to complete accurate records and provide accounting support
  • Ensure accuracy of financial information in accordance with Hyva's Accounting Policies (IFRS based) and Local GAAP
  • Submit accurate and on-time financial information for group reporting (in OneStream)
  • Reconcile balance sheets accounts on an ongoing basis
  • Reconcile intercompany balances and address the root-cause for differences;
  • Performing account analysis to ensure that journal entries and balances are correct.
  • Provide relevant information to external and internal auditors.
  • Maintain and continuous improve the accounting process to drive quality and efficiency.
  • Establish and maintain work instructions
  • Ensuring Supplier On-Boarding Process into ERP

Main KPIs of the role:

  • On-time reporting (OneStream)
  • Ensuring Supplier On-Boarding Process into ERP
  • Days to complete Month End
  • Process improvements identified
  • Process improvements implemented
  • Customer Satisfaction

About You :

To be successful in this role you will have:

Education:

  • B.Com/ M.Com/ MBA- Finance
  • Minimum 7+years of relevant experience
  • Candidate working with Manufacturing Industry will be preferred

What We Offer

  • We care about ecology and are truly sustainable. Not only for the environment but also for social resources.
  • We are a Great Place to Work certified company
  • Competitive salary

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