The Accountant II will manage general ledger responsibilities for Indian Entities, process month-end accruals, prepare journal entries, assist with variance analysis, prepare control sheets for reporting, reconcile accounts, and support audits. Additional tasks include fixed asset accounting and banking compliance documentation.
What's the role?
JOB DESCRIPTION
- General Ledger accounting: Overall GL responsibility of the accounting of the Indian Entities. Make sure that GL is up to date and all account values are supported by either sub administrations or by authorized documents and reconciliations.
- Process month close Accruals
- Preparation of journal entries according to the month end close schedule
- Assistance with variance analysis on a monthly basis
- Preparing Various Control sheet assisting in the reporting
- Reconciliation of general ledger accounts
- Involvement with statutory audits and internal audits
- Coordination with other teams on Special projects
- Fixed Asset Accounting
- Banking Experience wrt to processing payments, BRS, preparing Cash Flow statements, Liasioning with the banks on compliance documentation will be added advantage
Who are you?
Qualifications: B.Com / M.Com / Inter CA
Skills/Experience
- Experience with accounting software, preferably PeopleSoft
- 5-7 years of prior accounting experience
- Thorough knowledge of Microsoft Word, Microsoft Excel and Outlook
- Good written and verbal communication skills, fluent in English
- Able to take up variety of complex tasks within area of responsibility, Demonstrates initiative & contributes to problem solving. Acts with independence and discretion in routine matters. Makes decisions that affect own work.
- Accountable for quality, accuracy and efficiency. Actions and errors can have functional area impact
HERE is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, age, gender identity, sexual orientation, marital status, parental status, religion, sex, national origin, disability, veteran status, and other legally protected characteristics.
Who are we?
HERE Technologies is a location data and technology platform company. We empower our customers to achieve better outcomes - from helping a city manage its infrastructure or a business optimize its assets to guiding drivers to their destination safely.
At HERE we take it upon ourselves to be the change we wish to see. We create solutions that fuel innovation, provide opportunity and foster inclusion to improve people's lives. If you are inspired by an open world and driven to create positive change, join us. Learn more about us on our YouTube Channel.
Top Skills
Peoplesoft
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