GCX is Hiring!! GL Accounting Specialist _ Seawoods Navi Mumbai

Job Description

GCX is Hiring for General Ledger Accounting Specialist_Seawoods_Navi Mumbai. Experience - Minimum 5yrs Qualification - CA (Inter CA not qualified as per requirement) Salary - Best in Industry Role Summary a) Fixed Assets Accounting in SAP b) Accounting for CWIP c) Capitalization of Fixed Assets in SAP d) Knowledge of IFRS IAS 16 e) Preparation of Fixed Assets Register f) Preparation of Fixed Assets Schedules g) Local GAAP and Group Financials Fixed Assets Register and Schedules h) Monthly and periodic Fixed Assets MIS i) General Accounting & Book Keeping j) Finalization of Accounts of the Entity on monthly / periodic basis k) Assisting in preparation of Tax Return of the Entity l) Review of Balance Sheet GL Code balances and coordinate with team for correct periodic balances. m) Ability to finalise trial balance for reporting and Audit n) Coordinate and completion of GAAP A/cs Local Audit, take responsibility to work independently with other team, external consultant and Audit team for timely completion. i) SAP Vs Local GAAP Entries in to SAP to ensure SAP Balances reflect balances per GAAP A/cs. Role & responsibilities a) Fixed Assets Accounting Accurate accounting of Fixed Assets in SAP, Accounting for CWIP, Fixed Assets Register, Local GAAP Fixed Assets Register, Audit support for Fixed Assets, Reconciliation of Assets with records of Operations Systems b) Audit - Furnish information and explanation to the Statutory Auditors and Group Auditors ensure completion within stipulated time frame. c) Financial Statements:- Work with internal teams and external consultants, furnish necessary information required to prepare Local GAAP Accounts of Entities for Filing and for Audit team. Tally Intercompany Balances d) Statutory functions Comply with all regulatory requirements applicable; submit Returns to Statutory Authorities like Surveys or statistical returns. Preferred candidate profile a) Experience of Accounting /IFRS/GAAP Accounts b) Experience in Fixed Assets accounting of mid size company c) Experience on finalization of Financials/preparation of Trial Balances. d) Experience of carry on Audit independently e) Command over functional work f) Team Worker and Interpersonal skills If you are interested or have any reference do share updated resume on rchanne@gcxworld.com Regards, Rucha