Job title: GL Accountant

Company: Koch Global Services

Job description: Location(s)Bengaluru, KarnatakaCompanyKoch Global ServicesCareer FieldAccounting & FinanceJob Number156314Your Job· Ensure the validity, correctness, completeness, and professional documents of accounting in the scheduled timetable.What will you do

  • Perform activities required for month-end closing per agreed timelines and conforming to IFC policies on the following assertions:
  • Fixed Asset Accounting
  • Intercompany Accounting
  • General Ledger Reconciliations
  • Month End Accounts Prep (including P&L and BS pack preparation)
  • Accrual Preparation
  • Bank Reconciliations
  • Prepayment schedule preparation
  • Reconcile and analyze various aspects of the monthly financial statements, inclusive of consolidation, reconciliations, allocations, accruals & pre-payments and variance analysis
  • Preparation of workings for filing GST/VAT returns in local countries
  • Assist in pulling together data and back-up documentation for external auditors
  • Develop/update/maintain an exhaustive process documentation, working knowledge in DTP procedure will be handy
  • Ability to solve practical problems and deal with a variety of situations where limited procedures currently exist

Who You Are (Basic Qualifications)

Content Writer (5-10 yrs) Hyderabad/Andhra Pradesh/Telangana (Content/Design)
  • Overall 2+ years(L3), 3+years (L4) of experience in Finance and Accounting function (R2R domain)
  • B. Com, M. Com, CA (Inter), MBA (Finance) or CMA (Inter)

What Will Put You Ahead

  • Good knowledge in Month close process and good knowledge in R2R process like Payroll, Fixed Assets, Intercompany, Inventory, GL Reconciliations etc.
  • Accounting qualification
  • Good attention to detail, strong analytical skills
  • Previous systems experience (SAP, other ERP systems)
  • Ability to work to tight deadlines and in a fast paced environment
  • Ability to work with OTC/PTP teams and the business to resolve queries / discrepancies
  • Excellent oral and written communication skills

Who We AreAs a Koch company, Koch Global Services (KGS) creates solutions spanning technology, human resources, finance, project management and anything else our businesses need. With locations in India, Mexico, Poland and the United States, our employees have the opportunity to make a global impact.

Location: Bangalore, Karnataka

Job date: Wed, 15 May 2024 23:28:00 GMT