Key Responsibilities :
General Ledger (GL) Accounting :
- Ensure timely and accurate month-end closing activities.
- Post journal entries, accruals, and adjustments as per accounting standards.
- Maintain and reconcile balance sheet and P&L accounts.
- Assist in the preparation of financial statements in compliance with Ind AS / IFRS.
Intercompany Reconciliation :
Manage end-to-end intercompany accounting across global entities.Perform regular intercompany reconciliations to ensure accuracy and completeness.Resolve mismatches and coordinate with group entities for timely settlements.Monitor intercompany confirmations and supporting documentation.Compliance & Reporting :
Ensure compliance with internal controls, policies, and external audit requirements.Support internal and external audits with schedules and explanations.Generate and review reports for management and statutory purposes.ERP & Process Optimization :
Work in SAP or equivalent ERP environment.Identify opportunities for automation and process improvement in GL and reconciliation.Key Requirements :
Qualification : Chartered Accountant (CA) – mandatoryExperience : 2–5 years in GL Accounting / Intercompany in a shared service or corporate finance setupSkills :Strong knowledge of accounting principles (Ind AS / IFRS)Proficiency in Excel and ERP systems (SAP preferred)Excellent analytical and problem-solving skillsStrong communication and coordination skills for working across global teamsSkills Required
Accounting, Strong Communication Skill, Excel