General Ledger Oversight: Record and manage financial transactions (e.g., revenue, expenses, assets, liabilities) in K8 or Navigator, ensuring accurate ledger entries and proper nominal code allocation.

-Account Reconciliation: Perform reconciliations of bank accounts, supplier statements, and inter-company transactions using K8 or Navigators reconciliation tools to maintain financial accuracy.

Financial Reporting: Prepare financial statements (e.g., profit and loss, balance sheets) and operational reports using K8s reporting suite or Navigators equivalent, providing insights for management.

Month-End and Year-End Close: Execute closing procedures in K8 or Navigator, including accruals, prepayments, and depreciation, ensuring timely and accurate financial period closures.

Budgeting and Cost Analysis: Input budget data into K8 or Navigator, monitor variances, and analyze costs tied to stock, sales, or distribution activities within the system.

Compliance and Audit Support: Ensure adherence to accounting standards (e.g., GAAP), tax regulations, and Kerridge-configured workflows, maintaining audit-ready records in the ERP.

System Utilization: Leverage K8 or Navigator features (e.g., multi-currency support, job costing) to manage financial data specific to the companys industry, such as distribution or manufacturing.

Process Improvement: Identify opportunities to enhance accounting workflows within K8 or Navigator, collaborating with system administrators to optimize configurations or resolve issues.

Stakeholder Collaboration: Provide financial data and analysis from the ERP to department managers, supporting operational decisions tied to inventory, sales, or procurement.

Skills and Qualifications





Technical Proficiency: Strong expertise in Kerridge K8 or Kerridge Navigator ERP systems, particularly in financial modules (General Ledger, Accounts Payable, Accounts Receivable).

Accounting Knowledge: In-depth understanding of accounting principles, financial reporting, and reconciliation processes.

Analytical Skills: Ability to analyze financial and operational data within K8 or Navigator to identify trends and support decision-making.

Detail-Oriented: Precision in data entry, transaction coding, and error detection within the ERP environment.

Communication: Effective skills to convey financial insights to non-financial team members or management.

Problem-Solving: Competence in troubleshooting system discrepancies or financial issues using K8 or Navigator tools.

Experience: 2-5 years of accounting experience, with at least 1-2 years working with Kerridge K8, Navigator, or a comparable ERP system.

Education: Bachelors degree in accounting, finance, or a related field; professional certification (e.g., CPA, ACCA) is a plus.

#### Work Environment

- Hybrid

- Daily interaction with K8 or Navigators financial interface

- Collaborative role with finance, operations, and IT teams to ensure system and process alignment.

#### Typical Requirements

- Proficiency in K8s financial reporting and reconciliation features or Navigators equivalent functionality.

- Experience with month-end/year-end processes in an ERP-driven workplace.

- Familiarity with Kerridge-specific features like multi-branch accounting or stock-linked financials (common in distribution/manufacturing).

- Ability to maintain confidentiality with sensitive financial data.

📌 General Ledger Accountant (Telangana)
🏢 Artivo Surfaces
📍 Telangana