ORGANIZATIONAL STRUCUTRE BUSINESS: Allweiler India Pvt Ltd

LOCATION:
Thane/India DIRECT REPORTING: Senior Manager Finance, India Pumps **POSITION SUMMARY*
* 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
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- 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
- Strong 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, and lead cross-functional collaboration.
- High attention to details and accuracy
- Bias toward process improvement
- Self-organized, persistent, reliable and self-motivated individual **Education & Experience*
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- Accounting Graduate / Equivalent Professional Qualification
- Minimum 5 years of relevant experience in GL Accounting roles, preferably in manufacturing or related industries GL Accountant ORGANIZATIONAL STRUCUTRE BUSINESS: Allweiler India Pvt Ltd

LOCATION:
Thane/India DIRECT REPORTING: Senior Manager Finance, India Pumps **Education & Experience*
*
- Accounting Graduate / Equivalent Qualified Qualification
- Minimum 5 years of relevant experience in GL Accounting roles, preferably in manufacturing or related industries

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