Senior GL Accountant
3 weeks ago
- Very good command in spoken and written English and French Language (mandatory)
- Shift timings 2pm to 11pm (UK shift)
- Manage daily operations i.e., day to day accounting and reporting as per international financial reporting standards and ensure completeness and correctness of data in accounting / financial system.
- Assist in preparing of financial statements in accordance with International Financial Reporting Standards & Indian Accounting Standards.
- Ensuring SLAs and KPIs are met, and necessary actions are discussed and implement to improvise SLAs / KPIs.
- Conduct regular reviewing meetings with the team
- Ensuring compliance with internal guidelines and procedures.
- Developing and maintaining systems, procedures and policies.
- Performing and reviewing general accounting and reporting tasks, including processing journal entries, calculation of accruals, processing of allocations, and other critical month end close activities.
- Manage various audits i.e., Statutory, Tax, Internal & Group audits.
- Managing of month-end close process, ensuring the books are closed on time and in good quality.
- Cooperation and communication with external institutions, banks, auditors and internal stakeholders
- Measurement of effectiveness and optimization of accounting processes through KPIs
- Balance sheet reconciliation - analysis and review of the balance sheet items.
- PL Variance- analysis and review of the PL and presentation of the same to stakeholders
- Preparing monthly / annually / quarterly reports and other documents required by the management Perform accounting analysis and reporting to support decision-making process.
- Fixed assets accounting and reconciliation.
- Payroll posting and reconciliation Identifying and implementing process improvements Ensure all reporting is completed accurately and timely including month end closing, audits, and ad hoc requests.
- Owning the intercompany reconciliation process and further enhance and simplify the process.
- Leading, motivating, and developing a team.
Qualifications
- Professional experience in the area of accounting / bookkeeping and excellent knowledge of General Ledger process
- Qualified ACCA / CIMA / CMA or Chartered Accountant qualifications
- Master’s degree in finance or accounting
- Practical knowledge on IFRS, Indian Accounting Standards and Indian GAAP along with GL process
- Fair understanding of Direct tax, Transfer Pricing and Indirect Taxes
- Experience with BlackLine or similar tools will be an advantage.
- Experience with Magnitude/HMF or similar consolidation tools will be an advantage.
- Very good command in spoken and written English and French Language.
- Good knowledge of accounting systems (e.g. SAP, Oracle etc.)
- Interpret data, assess the results and then present the findings to the relevant stakeholders.
- Good knowledge of MS Office
Additional Information
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