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Global General Ledger Specialist

Gurgaon Gurgaon Haryana, Haryana, India
Competitive Salary
Closing date
Jun 3, 2024

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Job Role
Contract Type
Full Time
Position Global General Ledger Specialist / Senior Specialist Band Band 7 Location Gurgaon, Head Office Reporting to Global / Local Who we are This company is an Italian multinational company and the global leader in hearing care solutions and services for retail expertise, customization and consumer care. More than 18,600 professionals every day in a network of 9,200 points of sale, give back the joy of hearing, feeling and living to thousands of people across the world. we believe people are the most important component of our success. Thanks to our best-in-class Hearing Care Professionals and front and back-office Teams, we are able to put the everyday taps, pops and splashes back into the lives of our customers. We believe that it s only through strong investment in talent engagement, continuous professional development, support and recognition that our people can exceed every limit and build a fulfilling career. What we are looking for Within our finance division, we are looking for a General Accounting Specialist based out of India. The selected incumbent will be designated as Global General Ledger Specialist / Senior Specialist and responsible for managing: Monitor the triangulation and ICO processes within the Group, determining amounts to be recharged, communicating accruals, and ensuring that the E2E process is working properly. Reconciliation of purchase orders, goods receipts, invoices, and analysis of any purchase and invoice price variance. Reconciliation of the Transfer price policy application between corporate and the local branch. Ensure timely processing of financial transactions throughout the month and consistent financial statements. Month-end activity including the managerial and statutory (IFRS) reconciliations, account variance analysis, accruals, currency revaluations and journal entries. Support the management of tax obligations and related reporting. Liaise with the controlling team in preparing the forecast. Other Responsibilities Maintain a documented system of accounting policies and procedures ensuring compliance with Law 262/2005. Support internal and external audits by providing audit schedules, support and responding to inquiries. Preparation of any supplier reconciliations if needed.
Preferred Qualifications and skills 4+ years of financial accounting experience in Multinational Companies. Graduate in Commerce (B.Com) and/ Post-graduate (M.Com or MBA in Finance) Good spoken and written English to interact with foreign affiliates. Good ability to work independently and in a team, ability to prioritize, anticipate needs and identify potential issues. Excellent relationship skills and ability to demonstrate reliability, flexibility, initiative, and role-model behavior to the team. Attention, precision, and punctuality. Working knowledge in Oracle based applications will have an added advantage.

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