What’s in it For You:
- You will join a growth company offering a competitive salary and benefits.
- The ability to make an impact and shape your career with a company that is passionate about growth.
- The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best.
- Feel proud each day to work for a company that provides clean water, protected food, abundant energy and healthy environments.

What You Will Do:
- Manage the day-to-day maintenance of a complete and accurate general ledger.
- Perform month end accruals and closing activities like Fx revaluation, VAT settlement, prepaid accruals, etc.
- Manage ERP and technologies tools like SAP, HFM, OnBase, etc.
- Prepare and enter journal entries into Blackline. Explain, preparer and maintain support documentation.
- Preparer account reconciliations. Perform analysis, follow-Up on open Items, maintain support documentation and escalate unreconciled items to the correct level.
- Review and approve account reconciliations.



Detect accounting errors and provide feedback to preparers.
- Prepare support documentation for audit purpose. (SOX, internal and external). Actively participate on audit Walkthroughs.
- Participate in the writing, updating and defining Desktop Procedures, Policies and Narratives.
- Detect and escalate all process and accounting tasks that are not working properly or need to be improved.
- Prepare Key Performance Metrics (KPI´s)
- Collaborate with Team Leads where they support is required.
- Maintain fluid communication with stakeholders and other GBS teams.
- Support Team Leads in preparation of trainings and in the detection of training opportunities.
- Perform trainings and assist other team members.
- Active participation in projects and transitions, where they are identified as key expert or key team member,
- If needed, be actively part of the recruiting process for new employees, Support Management.
- Contribute to knowledg

📌 Senior Analyst General Ledger I (Pune)
🏢 Ecolab
📍 Pune