Executive- GL Accounting

VARUN BEVERAGES LIMITED; Gurgaon; On-site; INR 500,000 - 750,000; Full time

Job summary

VARUN BEVERAGES LIMITED in India seeks an accounting professional to manage provisions, accruals, and general ledger activities, supporting financial reporting and consolidation.

The role requires CA Inter with 1–5 years of experience, proficiency in Excel and ERP software, and strong accuracy. Exposure to audits and finance processes is desirable; familiarity with SAP is a plus.

Qualifications

• CA Inter qualification is required.
• 1–5 years in accounting, finance, or related roles.
• Familiarity with financial reporting and consolidation is advantageous.

Responsibilities

• Record accounting transactions including provisions and accruals.
• Collaborate with plant departments and accounting manager for data input.
• Assist in preparing financial statements in line with standards.
• Perform general ledger activities: journal entries, reconciliations, variance analysis.
• Support audits with schedules and annexures.
• Contribute to process improvements for financial reporting.
• Maintain documentation for reporting and consolidation.

Skills

Attention to detail

Time management

Teamwork

Analytical skills

Education

CA Inter

Tools

MS Excel

ERP systems

SAP

Job description

Job Description:

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
  • Understanding of financial reporting principles and accounting standards
  • Proficiency in using Microsoft Excel and other financial analysis
• Technical
  • Familiarity with accounting software and ERP systems
  • Ability to learn and adapt to new software and systems as needed

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