Accountant I

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GL Accountant : 

Job Description

·Performs detailed review of Balance sheet reconciliations to identify and understand the open/reconciling items Balance Sheet reconciliations. Should be able to interpret and analyze the flow of information into reconciliation , purpose of reconciliation , aging of open items, confirm it has appropriate backup and track open item action owner , action needed and due date.

·Investigate and follow-up for resolution for open items identified.

·GL accountant is expected to undertake deep dive  into ERP ,  reconciliations , shared drives for information and closely work with location /third party service provider to reach logical conclusions and insights.

·Support Regional lead on initiatives that they are driving for the region for standardization, quality of deliverables and any other improvement initiative.

·Identify and implement process improvement opportunities across the R2R/Reconciliation cycle.

·Ensure SOP are updated as per the current process  and are followed in day to day operations.

·Publish and monitor dashboards and reports for management progress overview.

·Maintain regular and effective communication with Locations in accordance with approved governance /interaction models. This communication will include proactive identification of issues and resolving them in collaboration with location.

·Work closely with the third party service delivery team members to ensure changes and process improvements are implemented as per expectation.

·Perform control testing and review reconciliation of continuous basis as an internal control measure

·Reviewer for selected reconciliations on ongoing basis before submitted to location for review and approval.

·Ensure stability for newly transitioned accounts from location. Participate in knowledge transfer and maintain documentation for same.

·One Single Point of Contact for all Internal and External Audit Queries

Role-based attributes:

• Service-oriented, solution-focused, sense of urgency, and exemplary professionalism
• Demonstrated agility and able to excel in a dynamic environment
• Strong accounting knowledge .
• Attention to details
• Openness to learn
• Self-starter and resilient

Skill and Qualification

• Chartered Accountant/ CA Inter with 5 to 7 years of experience based in Kolkata, India.
• Working from office of third party service provider (Hybrid Model).
• Worked in record to report domain, balance sheet analysis and Balance Sheet reconciliation preparation and review.
• Strong analytical and continuous improvement mindset.
• Strong change management and effective project management skill.
• Good interpersonal skill to establish networks and build rapport.
• Effective communication skill
• Expert in Excel functionalities  to review and enhance the quality of reconciliations.

Providing an agile culture and challenging work opportunities results in a positive work environment.  Our people enjoy competitive compensation packages and a fun, personal, collaborative and safe working environment.  We value equal employment opportunity and are committed to promoting fairness, equality and diversity.

Our policy is to conduct background checks for all candidates who accept an offer of employment with us.