
GL Accountant
- Navi Mumbai, Maharashtra
- Permanent
- Full-time
- Responsible for all facets of the general ledger reporting for corporate and multiple operating companies.
- Generate and maintain master list of monthly recurring journal entries including supporting documentation.
- Analyze and report on monthly balance sheet and income statement fluctuations.
- Reconciliation of inter-company transactions, including foreign currency transactions.
- Ensure accuracy of monthly financials in accordance with IFRS and compliance with internal policies.
- Maintain the fixed asset software package with additions and disposals and reconcile monthly to the general ledger.
- Assist the Business Partner in the generation of month-end, quarter-end and year-end closing financials and reporting.
- Assist in internal and external audits, acting as liaison with the audit team.
- Bank statement reconciliations.
- Interface and communicate tactfully and effectively with management and accounting staff at all levels.
- Continuously looks for improvements in the management of the general ledger and the Month End Close and Financial Reporting processes. Initiates and drives improvement projects.
- Observes and follows all company safety rules and procedures.
- Support and encourage continuous improvement of the company’s processes, including safety program and quality management system.
- Maintain effective work relations with those encountered in the course of employment.
- Come to work regularly and on time.
- Execute work duties in an organized and efficient manner.
- Able to meet deadlines.
- Able to work while under pressure.
- Perform other duties as assigned.
- Bachelor’s degree in Accounting is required. CPA is a plus.
- 5+ years of relevant work experience.
- Strong analytical and problem-solving skills.
- Strong organizational skills.
- Familiar with modern office methods, practices, procedures and equipment, as well as filing systems and business letter writing and competent in correct English usage, grammar, spelling, punctuation, and advance arithmetic.
- Ability to learn new software quickly.
- Ability to treat information in a confidential manner.
- Highly organized.
- Competencies: accurate, independent, organized, pro-active, service minded, team player.
- Performs light work exerting up to 50 pounds of force occasionally, or a negligible amount of force constantly to move objects.