Job || AM / Manager- GL Accounting ( 3 + yrs), Bangalore- Leading MNC

•         Experience working in a large, multinational finance team or BPO in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Bank Reconciliation, Direct & Indirect Tax, Withholding Tax, Tax Compliance, VAT Netting

•        Experienced in Journal entry review and validate backups & coding, Prepaid Accrual, Allocations, FX Accounting, Revaluation, Period end Accounting and reporting

•        Qualified accountant - ACA / ACCA / CIMA (or equivalent)

•        Review the reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, Payroll GLs, etc.

•        Review the preparation and posting of Journal entries – Adjustments, re-classes, etc.

•        Monitor month end close and ensure that the team completes all the activities related to GL close & Tax Activities within strict timeline

•        Monthly Tax compliance (Data Extraction, Calculation and filing). Prepare schedule / Reconciliation of accounts for these items.

•        Ability to solve problems, demonstrate strong sense of initiative, posess accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.

•        Must carry experience with SAP/S4HANA. Knowledge of financial reporting system is desirable. e.g., OneStream

•        Carries detailed knowledge of OTC, PTP & Payroll to validate, identifying and highlighting any anomalies in the relevant Accounts

•        Undertake analytical review of trial balance to identify and investigate fluctuations

•        Identify and drive process improvement programs to improve shared service operations

•        Ensure all activities are completed as per quality parameters and make sure to adhere to Audit compliance standards

•        Detailed knowledge on Lease and Project Management accounting and reconciliation.

•        Tax Verification, Tax Adjustments and withholding JE verification & posting. Complete understanding of period end activities and reporting

•        Ensure all statutory Tax activities are completed within agreed timeline and of the highest quality and ensure metrics are met as per agreed KPIs SLAs targets as applicable

•        Ensure all transactions are processed to support Management, Tax, and other Stakeholders