Transport: Employees must commute by self-transport / Cab facility available.
Work Timings: Should be flexible for all shifts
Job Summary:
We are looking for a qualified Chartered Accountant with experience in General Ledger (GL) accounting and Record-to-Report (R2R) operations. The candidate should have hands-on experience in month-end closing, account reconciliations, financial reporting, accounting activities and SAP S/4HANA.
Skill Set
- Excellent knowledge of accounting principles and standards.
- Team player with positive attitude.
- Solid working knowledge on SAP (preferably experience on Central Finance and Group Reporting (SAP HANA)).
- Hands-on knowledge of MS Office tools.
- Ability to work under pressure and meet tight deadlines.
- Good analytical knowledge.
- Ability to work independently and as part of a team.
- Excellent English communication.
- Excellent report writing,
communication and IT skills.
Roles & Responsibilities:
- Maintain and operate standard period-end closing schedules.
- Hands-on experience in General Ledger (GL) Accounting.
- Assist with the preparation of financial statements.
- Analyze and reconcile bank statements and general ledgers.
- Maintenance of fixed asset records.
- Prepare and file local compliance reporting as necessary.
- Prepare and submit weekly/monthly reports.
- Experience of IFRS & SAP Central Finance / Group Reporting.
- IC reconciliations.
- Preparation & posting of monthly & quarterly accruals.
- Work closely with local Finance teams for successful period closures.
- Analyzing Trial Balance & reporting.
- Perform quarterly financial statement flux analysis.
- Prepare account reconciliations for assigned areas in a timely manner.
- Experience of supporting internal & external audits.
- Knowledge on Budgeting.
📌 Process Lead General Ledger (Bengaluru)
🏢 Orcapod Consulting Services
📍 Bengaluru
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