Key Responsibilities

Must Have - Spanish Proficiency is Mandatory

1.Financial closing
•Collaborate with various user departments (such as Business FInance, Sales, Marketing, Procurement, Admin, etc.) to gather financial data and ensure the accuracy and completeness of entries during preparation for month-end, quarter-end, and year-end close to support year-end close
Provide support in terms of reconciliations of accounts, investigate discrepancies, & ensure appropriate adjustments are made.
•Prepare and post journal entries in SAP after ensuring sufficient and appropriate supporting documentation.
•Assist in the review of ledger balances and preparation of audit schedules to support balances reflecting in financial statements, to ensure compliance with accounting standards and company policies. Ensure necessary actions are taken against aged / non-moving items per the schedule.
•Work closely with local finance teams to gather necessary data and explanations and ensure consistent accounting and reporting, providing support during adjustments, and reconciliations.




•Preparation of daily/weekly Bank Reconciliations, ensuring the balances as per statement match those as per Bank Confirmation and ensuring no aged items in the reconciliations
•Ensuring all aged GRIR balances are cleared and necessary follow-ups with business users to maintain GL hygiene

2.Fixed asset accounting
•Ensure the creation of internal orders and the assignment of AUC in accordance with the CER requests that have been approved
•Review the Capital Work in Progress (CWIP) balances regularly and ensure timely and accurate capitalization of projects that have reached their completion or are due for capitalization
•Ensuring timely depreciation runs to maintain accurate financial records
•Manage and respond to requests related to the disposal, impairment, or write-off of fixed assets in accordance with organizational policies and Ind AS
•Develop and present a reconciliation schedule that is consistent

📌 Executive - RTR (LATAM) (Mumbai)
🏢 Godrej Consumer Products
📍 Mumbai