General Ledger Accountant – India and EMEA
About this role
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Skills you'll use
What you'll do
- Independently handle month-end close for EMEAI entities.
- Finalization up to the preparation of financial statements Prepare Balance sheet reconciliation, MIS and bank reconciliations.
- Ability to analyse trial balance, look for corrections and make the necessary adjusting entries.
- Independently handling audits, coordinating with the auditors and several inhouse teams for interim audit as well as statutory audit of EMEAI entities.
- Reviewing & approving invoices, and expenses, Posting & processing journal entries in the accounting system.
- Create & maintain fixed asset register in the accounting system and prepare monthly reconciliation for the same.
- Can handle projects, prepare reports and financial analysis as requested by managers from EMEA/USA,
- Knowledge of Indian accounting compliances and direct and indirect taxes.
- Ad-hoc tasks as assigned by the manager.
Who can apply
- Bachelors degree in Accounting, Commerce, Finance or relevant field along with Inter-CA.
- 5+ years of experience in R2R, entity controllership, or General Ledger Accounting.
- Recently qualified CA / ACCA candidates (including those with articleship or mandatory practical training) are welcome to apply.
- Excellent knowledge of Outlook & MS Excel (Lookup, Pivots, basic formulas)
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