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.).
experience
15show more
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.).
experience
15show more