Accountant General Ledger & Intercompany

Job Description

Accountant - General Ledger & Intercompany Job Details | Ingersoll Rand Careers Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Accountant - General Ledger & Intercompany Bangalore, KA, IN, 560 029 Accountant General Ledger & Intercompany Job & Division Summary: This position is responsible for a variety of general accounting functions which may include month-end journal entries, closings, tax reporting, payroll reporting. Responsibilities Coordinate and perform general ledger activities for the assigned entity Perform monthly closing activities including accurate and timely GL Journals entries for assigned accounts Ensure correct reporting of assigned Balance sheet and Income statement accounts Upload month-end reports into BPC Perform monthly reconciliation of GL accounts in Blackline Close cooperation with local controllers and other internal departments Prepare required documentation and cooperate with internal/external auditors Perform other GL related activities as assigned, specific guidance would be provided Prepare month end reconciliations and upload in Blackline Tool Ensures compliance with Ingersoll Rand financial policies, control procedures and SOX requirements. Intercompany Accounting covers the following: Ensure all intercompany accounting transactions and processes are performed in compliance with applicable IR Policies. AP Supplier Account Reconciliations and reconciliation of HFM Intercompany AP reporting. Intercompany GRNI management. AR Invoice Process Management including review of automated processing and limited manual processing. AR Customer Account Reconciliations and reconciliation of HFM Intercompany AR reporting. Review and management of the integrity of transfer pricing in intercompany AR invoicing. Intercompany Loan Accounting Work with Tower Leader in any ongoing review and automation of Intercompany Accounting Processes. Balance Sheet Reconciliations in accordance with SOX/GAAP/IFRS requirements Member of the Intercompany Team working on Intercompany monthly close processes, maintaining the accuracy and integrity of general ledgers, sub ledgers and accounts falling under these activities. Meet monthly closing and regional reporting requirements. Ensuring timely and accurate reconciliations of GL accounts assigned to this role in line with corporate procedures and GAAP/IFRS. Address and rectify compliance issues within area of responsibility. Participate in lean accounting, project and process initiatives. This would include automating routines, supporting reporting excellence and driving productivity actions. Support the Compliance leader and external Audit with their requirements as well as conducting Sarbox test work. Work effectively with other RTR teams and other functions. Support Internal and External Audit requirements as well as conducting SOX test work. Address and rectify compliance issues within area of responsibility. Other Duties : Other responsibilities as assigned or required. Mandatory Skills B.Com / M.Com / MBA in Finance Experience 5 7 years Good communication skills. Desired Skills Working knowledge on Oracle / SAP Worked on Accounting and Reporting We are all owners of the company! Stock options(Employee Ownership Program) that align your interests with the companys success. Yearly performance-based bonus, rewarding your hard work and dedication. Employee Health covered under Medical, Group Term Life & Accident Insurance Employee development with LinkedIn Learning Employee recognition via Awardco Collaborative, multicultural work environment with a team of dedicated professionals, fostering innovation and teamwork. Lean on us to help you make life better We think and act like owners. We are committed to making our customers successful. We are bold in our aspirations while moving forward with humility and integrity. We foster inspired teams. Bicycle rights prism poutine austin. Drinking vinegar gluten-free iceland, typewriter farm-to-table selfies XOXO food truck four loko. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request and a member of our team will contact you.