Executive- GL Accounting

VARUN BEVERAGES LIMITED; Gurugram District; On-site; INR 500,000 - 700,000; Full time

Job summary

VARUN BEVERAGES LIMITED is seeking an accounting professional to record transactions, manage provisions and accruals, and assist in financial statement preparation. The role involves collaboration with plant departments and the accounting manager to collect local data and ensure compliance with standards.

The position covers GL activities, fixed assets, trial balance finalization, and coordination during audits.

Qualifications

• CA Inter with knowledge of financial reporting and consolidation.
• Experience with accounting standards and regulations is advantageous.
• Proficiency in MS Excel and ERP systems required.

Responsibilities

• Record general accounting transactions including provisions and accruals.
• Collaborate with plant departments and accounting manager to collect local data.
• Assist in preparing financial statements and reports per accounting standards.
• Perform general ledger activities including journal entries and reconciliations.
• Handle fixed asset accounting and trial balance finalization with plant accounting manager.
• Gather and consolidate financial data from multiple sources.
• Support audits with discussions, schedules and annexures.
• Contribute to process improvements for financial reporting and consolidation.
• Maintain documentation and records related to financial reporting.

Skills

Attention to detail

Time management

Team collaboration

Excel proficiency

Education

CA Inter

Tools

SAP

Accounting software

ERP systems

MS Excel

Job description

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

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

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