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Key Responsibilities: • Ensure accurate recording of transactions in general ledger (GST, customs duties, excise, etc.). • Oversee & review preparation of the Balance Sheet reconciliations & journal entries to GL within prescribed timelines. • Maintain correct records on assigned GL accounts and ensure compliance with company policies and guidelines. • Monitor, analyze, and resolve open items balance sheet accounts to ensure timely clearing. • Implement necessary process updates. • Collaborate with stakeholders across finance peers in other regions to ensure consistent & standardized treatment on transactions. • Support audits and provide documentation for duty/ tax-related queries. • Prepare duty/ tax-related reports and analysis of open items. • Perform numerical analysis to validate computations, identify discrepancies & solve the process gaps. • Assist in improvement projects and optimization initiatives. Required Skills & Qualifications: • 10+years of experience in R2R / GL • Proficiency in numerical analysis and ability to interpret complex data. • Strong financial accounting knowledge, including accruals, reconciliations, and revenue accounting. ... • Advanced Excel skills for calculations and reconciliations. • Excellent stakeholder management and communication skills. • High attention to detail and accuracy. • Ability to work under strict deadlines and manage multiple priorities. • High attention to detail and accuracy. • Professional certification (CA, CPA, or equivalent) • Experience with ERP systems (SAP, Oracle, etc.).
Job Responsibility:
Ensure accurate recording of transactions in general ledger (GST, customs duties, excise, etc.)
Oversee & review preparation of the Balance Sheet reconciliations & journal entries to GL within prescribed timelines
Maintain correct records on assigned GL accounts and ensure compliance with company policies and guidelines
Monitor, analyze, and resolve open items balance sheet accounts to ensure timely clearing
Implement necessary process updates
Collaborate with stakeholders across finance peers in other regions to ensure consistent & standardized treatment on transactions
Support audits and provide documentation for duty/ tax-related queries
Prepare duty/ tax-related reports and analysis of open items
Perform numerical analysis to validate computations, identify discrepancies & solve the process gaps
Assist in improvement projects and optimization initiatives
Requirements:
10+years of experience in R2R / GL
Proficiency in numerical analysis and ability to interpret complex data
Strong financial accounting knowledge, including accruals, reconciliations, and revenue accounting
Advanced Excel skills for calculations and reconciliations
Excellent stakeholder management and communication skills
High attention to detail and accuracy
Ability to work under strict deadlines and manage multiple priorities
High attention to detail and accuracy
Professional certification (CA, CPA, or equivalent)