The GL Accountant is responsible for ensuring the integrity, accuracy, and timeliness of financial records for the India Pumps business. The role supports manufacturing accounting, group reporting (BPC/consolidation), SOX compliance, and ERP-driven processes, while ensuring adherence to internal controls and corporate accounting standards.
KEY RESPONSIBILITIES
General Ledger Management:
Maintain and manage General Ledger and Chart of Accounts in alignment with group guidelines
Prepare and post journal entries including accruals, provisions, reclassifications, and intercompany transactions
Accounting Reconciliations & Internal Controls
Ensure proper accounting of AP transactions and matching of invoices
Vendor GL Review & Reconciliation at regular intervals
Ensure consistency and correctness of accounting treatments across India entities
Ensure compliance with SOX/internal control framework across India operations
Audit & Compliance
Coordination for statutory audit, internal audit, and group audit
Prepare & / or Review and provide audit schedules and documentation centrally to Statutory Auditor and Internal Controls Team
Assist with other compliance related documentation (Income Tax, Secretarial, Companies Act etc.)
Intercompany Co-ordination
Record incoming intercompany invoices, ensure proper accounting, reconciliations, and eliminations of I/C AR & AP
Resolve cross-entity differences and ensure timely closure
Act as central point for coordination between India business and I/C partners
CANDIDATE REQUIREMENTS
Knowledge Skills & Abilities
Solid knowledge of Indian GAAP, taxation laws, and statutory audit processes
Proficiency in SAP (FI+CO at the minimum) and MS Office Tools
Excellent analytical, problem-solving, and communication skills.
Ability to work independently, manage multiple priorities
📌 Gl Accountant Ahmedabad
🏢 Swelore
📍 Ahmedabad
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