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ACCA Careers is seeking a Senior GL Specialist to oversee financial accuracy and compliance for a large-scale manufacturing organization. This role involves managing general ledger operations, supporting month-end closings, and ensuring intercompany reconciliations while focusing on employee growth and development in a dynamic, innovative environment.
The Senior GL Specialist will manage and oversee the general ledger and accounting operations of a large-scale manufacturing organization. This role is crucial in ensuring financial accuracy and compliance with regulations.
Client Details
Our client is a large organization in the industrial / manufacturing industry. They are renowned for their high-quality products and commitment to innovation. The company boasts a diverse and inclusive workforce, with a strong emphasis on employee development and engagement.
Description
Support and participate in month-end closing activities, with a focus on the newly established entity in Pune, India.
Perform intercompany reconciliations to ensure accuracy and alignment across entities.
Coordinate with external consultants on matters related to GST, withholding tax, and income tax filings.
Record and review general ledger entries to ensure proper financial documentation.
Manage month-end closing processes and prepare financial reports.
Perform account reconciliations using Blackline.
Respond to audit queries and assist in the preparation of supporting schedules.
Generate various ad hoc management reports and contribute to special projects as needed.
Profile