Team Member - General Ledger Savwipl

Skoda Auto Volkswagen; Pune District; On-site; INR 6,00,000 - 8,00,000; Full time

Job summary

An automotive company located in Pune District is seeking a skilled professional responsible for accounting, budget reconciliation, and supporting month-end closing and audits. The ideal candidate should have strong accounting experience, coordinate effectively with teams, and prepare necessary audit documentation. This is an excellent opportunity to contribute to a dynamic finance team in a leading company.

Qualifications

• Strong accounting experience with journal vouchers and month-end closing.
• Knowledge of budget reconciliation and statutory audits.
• Ability to prepare MIS and audit-related deliverables.

Responsibilities

• Responsible for accounting of journal vouchers and budget reconciliation.
• Prepare for month-end closing and group reporting.
• Coordinate with multiple departments during audits.

Job description

Role & responsibilities

This position is responsible for Accounting of Journal Voucher, Budget reconciliation, preparation of perpetual inventory working, support in month end closing, group reporting, Limited Reviews, Statutory audit and preparation of provision summary.

Ensure timely and correctly accounting of all transactions, preparation of MIS and audit deliverables.

1. Monthly Closing of books and Group reporting
2. Limited review audits, Statutory & Group audit
3. Knowledge of Budget reconciliation.
4. Coordination with Controlling team, Treasury and other departments for open topics and data requirement during audits.
5. Prepare notes, schedules and workings as per requirement of group / statutory audit and provide assistance in preparation of variation analysis for Quarterly Limited Reviews
6. Control on IGAAP Notes - Warranty / Contingency movement & Monitoring PIV / SIAM / Actuarial Valuation
7. Coordination for Physical inventory verification.
8. Close Coordination with Group companies to alignment & resolve issue regarding Group reporting

Preferred candidate profile