Team Member - General Ledger

As an Accountant at our company, your role involves accounting for Journal Voucher, Budget reconciliation, preparing perpetual inventory working, supporting month-end closing, group reporting, Limited Reviews, Statutory audit, and preparation of provision summary. You are expected to ensure timely and accurate accounting of all transactions, preparing MIS, and audit deliverables. Your key responsibilities and tasks will include: - Monthly closing of books and Group reporting - Conducting Limited review audits, Statutory & Group audits - Demonstrating knowledge of Budget reconciliation - Coordinating with the Controlling team, Treasury, and other departments for open topics and data requirements during audits - Preparing notes, schedules, and workings as per the requirements of group/statutory audits and providing assistance in the preparation of variation analysis for Quarterly Limited Reviews - Maintaining control over IGAAP Notes such as Warranty/Contingency movement & Monitoring PIV/SIAM/Actuarial Valuation - Coordinating physical inventory verification - Maintaining close coordination with Group companies to align and resolve issues regarding Group reporting Additional details about the company were not provided in the job description. As an Accountant at our company, your role involves accounting for Journal Voucher, Budget reconciliation, preparing perpetual inventory working, supporting month-end closing, group reporting, Limited Reviews, Statutory audit, and preparation of provision summary. You are expected to ensure timely and accurate accounting of all transactions, preparing MIS, and audit deliverables. Your key responsibilities and tasks will include: - Monthly closing of books and Group reporting - Conducting Limited review audits, Statutory & Group audits - Demonstrating knowledge of Budget reconciliation - Coordinating with the Controlling team, Treasury, and other departments for open topics and data requirements during audits - Preparing notes, schedules, and workings as per the requirements of group/statutory audits and providing assistance in the preparation of variation analysis for Quarterly Limited Reviews - Maintaining control over IGAAP Notes such as Warranty/Contingency movement & Monitoring PIV/SIAM/Actuarial Valuation - Coordinating physical inventory verification - Maintaining close coordination with Group companies to align and resolve issues regarding Group reporting Additional details about the company were not provided in the job description.