The GL Accountant will be responsible for the accounting for India entities as per Indian Accounting standards & per US GAAP. This role would include scrutinize General Ledgers at month end to identify material reclass Journals & variance along with preparing explanation for the same. Preparation of Account reconcilations & statndard Schedules on monthly basis. Assisting Team lead in preparing of Financial statement say Profit & loss Account, Balance sheet & cash flow statement on yearly basis. Coordinating with Auditors & resolving their queries at time of Audit. The position is based in India.
Responsibilites
Preparation of month end close Journals, running oracle reports and scrutinize GL to ensure accurate accounting.
Prepare monthly variance analysis of financial reports, identifying discrepancies and investigating root causes to ensure accurate financial records.
Managing intercompany transactions, reconciliations and general ledger accounts, ensuring compliance with accounting standards and internal controls.
Preparing account reconcilations on monthly basis.
Cordinating with other team say Accounts payable, payroll team to get timely reports to ensure smooth closure of month end activites.
Assisting Team lead in preparation fo Financial statement say Profit & Loss account , Balance sheet & Cash flow statement.
Cordianting with Statuory & Internal audiors to share the required scheduels & resolve their queries at time of audit.
Preparation of AGIS Journals on monthly basis.
