Job Description

Key Responsibilities:

/n
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
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
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
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 Tirunelveli
🏢 Wenger and Watson
📍 Tirunelveli