Job Description

Key Responsibilities:

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General Ledger Accounting:

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o Prepare and post journal entries for provisions, adjustments, inventory, payroll, and

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other accounting areas.

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o Reconcile priority balance sheet accounts before uploading Trial Balance into the

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consolidation tool (Cognos).

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

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reconciling items.

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Financial Statements & Reporting:

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o Prepare preliminary financial statements and provide variance commentary.

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

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finalize financials.

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

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consolidation.

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Audit & Compliance:

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

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explanations.

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o Maintain confidentiality regarding employees, clients, and vendors.

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System Operations:

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

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efficiently.

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o Recommend improvements for GL accounting processes.

📌 Accountant Tamil Nadu (India)
🏢 Wenger and Watson
📍 India