Key Responsibilities
General Ledger

Oversight
Record and manage financial transactions (e.g., revenue, expenses, assets, liabilities) in K8 or Navigator, ensuring accurate ledger entries and proper nominal code allocation.
Account

Reconciliation
Perform reconciliations of bank accounts, supplier statements, and inter-company transactions using K8 or Navigators reconciliation tools to maintain financial accuracy.
Financial

Reporting
Prepare financial statements (e.g., profit and loss, balance sheets) and operational reports using K8’s reporting suite or Navigator’s equivalent, providing insights for management.
Month-End and Year-End Close
Execute closing procedures in K8 or Navigator, including accruals, prepayments, and depreciation, ensuring timely and accurate financial period closures.
Budgeting and Cost Analysis
Input budget data into K8 or Navigator, monitor variances, and analyze costs tied to stock, sales,



or distribution activities within the system.
Compliance and Audit Support
Ensure adherence to accounting standards (e.g., GAAP), tax regulations, and Kerridge-configured workflows, maintaining audit-ready records in the ERP.
System

Utilization
Leverage K8 or Navigator features (e.g., multi-currency support, job costing) to manage financial data specific to the company’s industry, such as distribution or manufacturing.
Process

Improvement
Identify prospects to enhance accounting workflows within K8 or Navigator, collaborating with system administrators to optimize configurations or resolve issues.
Stakeholder

Collaboration
Provide financial data and analysis from the ERP to department managers, supporting operational decisions tied to inventory, sales, or procurement.

📌 General Accountant Hyderabad
🏢 Aspire u0026 Succeed HR
📍 Hyderabad