Purpose Statement Purpose is to perform RTR and general ledger accounting. Financial Reporting & Consolidation Operations Team Associate will be responsible to ensure accurate and timely recording of accounting transaction, periodic closing of accounts and assisting the team in financial reporting and consolidation
Key Role & Responsibilities
Record general accounting transactions including provisions and accruals
Collaborate with plant user departments and the accounting manager to collect local data for input related to provisions and accruals
Assist in the preparation of financial statements and reports in compliance with accounting standards and regulations
Perform general ledger accounting activities, including journal entries, ledger scrutiny, reconciliations, and variance analysis
Perform tasks such as Fixed asset accounting, Trial balance finalization in coordination with plant accounting manager
Collaborate with other team members and departments to gather and consolidate financial data from various sources
Assist in addressing inquiries and providing support through discussions, schedules and annexures during internal and external audits
Contribute to process improvement initiatives to streamline financial reporting and consolidation processes
Maintain documentation and records related to financial reporting and consolidation activities
Job specifications
Experience
1 to 5 years of experience in accounting, finance, or related roles
Familiarity with financial reporting and consolidation processes is advantageous
Qualification- CA Inter
Certifications
Professional certifications in the field of accounts, finance, SAP operations and Record to Report are preferable
Competence
Behavioral
Attention to detail and accuracy in performing tasks
Strong organizational and time management skills
Ability to work effectively in a team environment and collaborate with colleagues
Functional
Technical
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