Key Responsibilities: /n 1.

General Ledger Accounting: /n o Prepare and post journal entries for provisions, adjustments, inventory, payroll, and /n other accounting areas. /n o Reconcile priority balance sheet accounts before uploading Trial Balance into the /n consolidation tool (Cognos). /n o Ensure all reconciliations have appropriate documentation and action plans for any /n reconciling items. /n 2.

Financial Statements & Reporting: /n o Prepare preliminary financial statements and provide variance commentary. /n Collaborate with Financial Reporting Managers (FRM) and Business Leaders to /n finalize financials. /n o Upload approved financials into Cognos and update relevant forms for group /n consolidation. /n 3.

Audit & Compliance: /n o Coordinate with internal and external auditors, providing necessary support and /n explanations. /n o Maintain confidentiality regarding employees, clients, and vendors. /n 4.

System Operations: /n o Operate accounting software (e.g., Microsoft Excellent Plains) and reporting tools /n efficiently. /n o Recommend improvements for GL accounting processes.

📌 Accountant (Coimbatore)
🏢 Wenger u0026 Watson
📍 Coimbatore