Immediate joiners – Senior General Ledger Accountant – Bangalore

From 5 to 7 year(s) of experience
₹ 5,00,000 - 7,00,000 P.A.

Job Description

Roles and Responsibilities

  • Preparing:

Intercompany customer invoice (Daily)

Mixed Payment and collection management for IC counter party

IFRS 15 review (prepared by Minhwa)

Error correction (Service now ticket)

GRNI Review

Intercompany balance reconciliation

Manual voucher input

Intercompany commission invoice

Account reconciliation

Project closing to be split

Closing Report to be split

  • Operational Review and Forecasting responsibilities:

Intercompany cash flow

Working capital review

Similar ones

  • Tax (TP) responsibilities:

German VAT filing

VAT reconciliation for export (data preparation)

Transfer Pricing related work with Intercompany

Several reporting for auditor engagement

Intercompany recharge summary

  • Internal controls, Audit, "Group Assurance/ BS review" and Other responsibilities:

P9, P12 Audit data preparation

Data Preparation and communication with Region or Division

Related Ad hoc tasks

Desired Candidate Profile

  • Immediate joiners are highly preferable
  • CA inter/ CMA qualified.
  • Sound knowledge in accounting standards & procedures.
  • 5-6 years relevant experience.
  • Experience of ERP systems IFS ERP preferred.
  • Proficient in MS Office and Excel spreadsheet skills.
  • Adherence to tight timelines.
  • Strong communication skills.
  • Meticulous, hardworking, a good team player and able to work independently in a fast-paced environment.

Role:Accounts Manager

Salary: 5,00,000 - 7,00,000 P.A.

Industry:Oil & Gas

Functional Area:Finance & Accounting

Role Category:Accounting & Taxation

Employment Type:Full Time, Permanent


UG:B.Com in Any Specialization

Company Profile

Ontrack HR services Pvt Ltd

Our prestigious client in oil & Gas industry

Company Info
View Contact Details+

Contact Company:Ontrack HR services Pvt Ltd

Address:Vinodhini S HR Recruiter email id*: |

Reference Id:General Ledger Accountant