Executive- GL Accounting

VARUN BEVERAGES LIMITED; Gurugram District; On-site; INR 400,000 - 700,000; Full time

Job summary

Varun Beverages Limited in India is seeking an accounting professional to manage general ledger activities, including provisions and accruals, and to collate local data with plant departments.

The role supports preparation of financial statements in line with standards and regulations, assists audits, and contributes to process improvements in reporting and consolidation.

Applicants should have CA Inter and relevant experience; proficiency in Excel and ERP systems is desirable.

Qualifications

• CA Inter with accounting and finance knowledge.
• Experience in financial reporting and consolidation is advantageous.
• Professional certifications in accounts and finance are preferable.

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

Skills

Attention to detail

Organizational skills

Time management

Team collaboration

Financial reporting

Excel proficiency

Education

CA Inter.

Tools

SAP

ERP systems

Microsoft Excel

Job description

• 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 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.

Professional certifications in the field of accounts, finance, SAP operations and Record to Report are preferable

Competence

• Behavioural
  • 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