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GL Accountant

Employer
Georgia Pacific Koch
Location
Bangalore Bengaluru Karnataka, Karnataka, India
Salary
Competitive Salary
Closing date
Aug 12, 2022

View more

Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Description
Compensation: Best in Industry
Job Location:Bangalore
Duties &

Responsibilities:

. 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
Experience Required
. Overall 3+ years of experience in Finance and Accounting function (R2R domain)
. Accounting qualification
. Good attention to detail, strong analytical skills
. Previous systems experience (WorkDay, other ERP systems)
. Ability to work to tight deadlines and in a fast paced envirnoment
. Ability to work with OTC/PTP teams and the business to resolve queries / discrepancies
Preferable
. Exposure to Workday or similar ERP
. Experience of working with Tools like Blackline, OneStream etc.
. Experience in Transitioning / Setting up Accounting Processes in Shared Service Delivery Model.
Education
. B. Com, M. Com, CA (Inter), MBA (Finance) or CMA (Inter)
'Koch is proud to be an equal opportunity workplace'

Description
Compensation: Best in Industry
Job

Location:
Bangalore
Duties &

Responsibilities:

. Perform activities required for month-end closing per agreed timelines and conforming to IFC policies on the following assertions:
. Fixed Asset Accounting

Skills: GL Accountant

Experience: 3.00-6.00 Years

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