What you will do

General ledger reconciliations & schedule review

Reconciliation of GL accounts, preparing GL schedules with actionable insights.

• Post transactions in SAP/BPC and maintain necessary documentation to support such transactions.
• Prepare necessary analysis and reports related to General ledger balances and provide highlights indicating risks and recommend mitigation action.
• Standardize accounting schedules and implement quality review process.
• Gather necessary information related to balance sheet accounts from concerned stakeholders to ensure proper reconciliation of GL accounts.

Monthly / Yearly books closing and business support

• Ensure timely inputs for preparation of financials and take ownership for compliance.
• Follow checklists for monthly book closure and audit closure.
• Ensure necessary amortization and provision entries are posted and issues highlighted.
• Record month end stock provision entries after comprehensive review and confirmation by business.

Intercompany and Intracompany

• Highlight issues around elimination of transactions and provide inputs to fix process issues and to avoid recurrence.

Skills

Required skills to be successful:

• Good accounting (IFRS) knowledge preferred.
• Analytical, process oriented
• Well organized, with excellent communication skills, a team player
• Should possess a good knowledge of excel and have prior experience in working with large databases.
• (Preferably SAP) and BPC

What equips you for the role:

• Bachelor's degree in accountancy/CMA (or similar qualification)
• 2-3 years in a similar role with hands on experience using ERP systems