Polaris Software Lab logo

GL Analyst

6 - 11 years

4 - 7 Lacs

bengaluru

Posted:2 days ago| Platform: Naukri logo

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Skills Required

accounts receivable erp accounts payable tds microsoft dynamics auditing accounting navision analysis internal audit ifrs excel gis bank reconciliation accounts finalisation income tax international accounting taxation finance communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

Daily Accounting & Month-end close process:
Monthly preparation and review of reconciliation all balance sheet accounts
Preparation and review of Roll fwd files
Preparation of monthly Inventory reports and reconciliations
Preparation of Monthly Checklist Review files
Assist in preparation of month-end accounts, working towards preparing accounts-to-trial balance for review
Monthly reconciliation Balance Sheet and P&L accounts and support the preparation of management accounts
Maintain bank records & petty cash
Maintain fixed asset register
Maintain and reconcile intercompany accounts
Maintain and reconcile Accounts Receivables
Maintain and reconcile Accounts Payables
Prepare and post month-end journals according to close calendar
Maintain cashbook & petty cash
Credit control and Monthly reporting to US
Generate BACS and foreign payments
Prepare and submit GST files and returns
Provide audits samples for annual statutory audits to ensure smooth audit process
Prepare payments Generate file, import in Bank portal and foreign payments
Creation and modification of vendor and customers in the ERP system Other tasks:
Assist in preparation of yearly statutory accounts and liaison with auditors for countries required
Maintenance and updating of detailed SOP
Continuous process improvement mindset and re-engineering for optimization Assist in preparation of yearly statutory accounts
Miscellaneous projects as assigned
Review of VAT/GST/Sales Tax return & EC Sales lists
Assist in devising and implementing internal controls Finance Assistant Page
  • SKILLS & KNOWLEDGE
Bachelor level accounting education
Minimum 6 years of working experience in international accounting
Must speak English fluently- other languages a plus
Strong ERP experience (Microsoft Dynamics or Navision a plus) and very good Excel knowledge
Experience with an International US based company is a plus
Team player
Ability to work under pressure Good communication skills
Great organizational skills and good level of working by him/herself
Great ability and drive for quality, accuracy and detail

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