Process Lead - Divisional Accounting - Record to Report 1 1

Holcim Global Hub Business Services; Navi Mumbai; Presencial; INR 600.000 - 900.000; Jornada completa

Descripción de la vacante

Holcim Global Hub Business Services in Navi Mumbai is seeking a General Ledger Sr Associate to manage a range of GL activities in a captive shared service environment. Responsibilities include recording, posting, month-end activities, intercompany reconciliations and payroll data handling.

The role requires CMA or equivalent with 1–2 years of experience (or 6–7 years if non-qualified) and strong Excel/SAP skills, along with excellent communication and analytical abilities.

Formación

• CMA or equivalent with 1–2 years of experience OR Non-Qualified: 6–7 years of experience in General Accounting and Costing.
• Excellent communication skills.
• Proficient in Excel and SAP, with strong analytical skills.

Responsabilidades

• Recording, verifying and posting financial transactions (manual and automated).
• Running daily and month-end programs (e.g. GR, IR regrouping, IUPF posting, tax clearing).
• Generating and providing supporting documentation for closing books and consolidation of financial results.
• Performing post closing activity and supporting processing of payroll by collating data, uploading inputs and query resolution.
• Performing activities related to analysis of reconciliation of accounts along with issue identification, maintenance of relevant documentation, responding to queries and assembling the reconciliation inputs in system/tools.
• Performing Intercompany reconciliation between entities which includes identification, maintenance of relevant documentation.
• Providing support documentation, generating matching reports and finalizing intercompany balances and reports.
• Participating in continuous improvement projects within Shared services

Conocimientos

Communication skills

Analytical thinking

Educación

CMA or equivalent

Herramientas

SAP

MS Excel

Descripción del empleo

Location: Relaible IT Park, Airoli
Shift timing: 6 am to 3 pm or 11:30 am to 8:30 pm

Job Description

The General Ledger Sr Associate will be responsible for executing a range of activities related to General Ledger in captive shared service environment which includes recording, updating and verifying financial transactions; running daily and monthly end programs (GR, IR regrouping, IUPF posting, tax clearing etc.) activities related to reconciliation of GL accounts, along with issue identification, maintenance of relevant documentation, reconciliation of intercompany transactions, balance data, etc.

• Recording, verifying and posting financial transactions (manual and automated)
• Running daily and month-end programs (e.g. GR, IR regrouping, IUPF posting, tax clearing)
• Generating and providing supporting documentation for closing books and consolidation of financial results
• Performing post closing activity and supporting processing of payroll by collating data, uploading inputs and query resolution
• Performing activities related to analysis of reconciliation of accounts along with issue identification, maintenance of relevant documentation, responding to queries and assembling the reconciliation inputs in system/tools.
• Performing Intercompany reconciliation between entities which includes identification, maintenance of relevant documentation.
• Providing support documentation, generating matching reports and finalizing intercompany balances and reports
• Participating in continuous improvement projects within Shared services

Desired Candidate Profile

• CMA or equivalent with 1–2 years of experience OR Non-Qualified: 6–7 years of experience in General Accounting and Costing (Indian company experience preferred)
• Excellent communication skills
• Technical Skills: Proficient in Excel and SAP, with strong logical thinking and analytical skills.