General Ledger - Finance

Renault Nissan Automotive (RNAIPL)

5 - 10 years

15 - 20 Lacs

oragadam chennai

Posted:2 weeks ago| Platform:

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Skills Required

general ledger month end closing month end reporting record to report balance sheet reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

General description of missions and scope of responsibility:

The job holder is responsible for managing general ledger related activities including month end closing & reporting requirements, review of related GL reconciliations, handling of audits including preparation of FS (Quarterly Group audit / Yearly Statutory audits / Internal audit) and other related activities.

Key Skill Areas Requirement:

Principal Activities and Accountabilities

Month End Closing of GL & Inventory accounting.
Monthly Inventory accounts/Provision acocunts review and closure of aged items more than 90 days.
Second level GL review of Direct Tax GL's and GST GLs with Closure of all open items > 90 days in discussion with cross functions on Quarterly basis.
Internal Control over Financial Reporting testing for Inventory, tax and payroll. Discussing the same with the concerned team. Testing of J-SOX Controls
Supporting audit i.e Yearly statutory audit/ Group audit/ Internal audit.
HFM or Tagetick Tool reporting.
Preparation and Analysis of Monthly BS & PL
Quarterly SAP access review for control purpose.

Folder usage implementation and maintenance.

Qualification and experience:

Chartered Accountant.
5 - 10 years of experience

Other specific requirements:

SAP Knowledge, IFRS and IND AS

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