Key Responsibilities

1.

General Ledger

Accounting

o Prepare and post journal entries for provisions, adjustments, inventory, payroll, and other accounting areas.

o Reconcile priority balance sheet accounts before uploading Trial Balance into the consolidation tool (Cognos).

o Ensure all reconciliations have appropriate documentation and action plans for any reconciling items.

2.

Financial

Statements & Reporting:

o Prepare preliminary financial statements and provide variance commentary.

Collaborate with Financial Reporting Managers (FRM) and Business Leaders to finalize financials.

o Upload approved financials into Cognos and update relevant forms for group consolidation.

- Audit & Compliance:

o Coordinate with internal and external auditors, providing necessary support and explanations.

o Maintain confidentiality regarding employees, clients, and vendors.

4.

System

Operations

o Operate accounting software (e.g., Microsoft Outstanding Plains) and reporting tools efficiently.

o Recommend improvements for GL accounting processes.

📌 Accountant (Mumbai)
🏢 Wenger u0026 Watson
📍 Mumbai