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Senior General Ledger Specialist

Mann And Hummel Filter Pvt Ltd

Senior General Ledger Specialist

Mann And Hummel Filter Pvt Ltd

Bengaluru/Bangalore

Not disclosed

Work from Office

Full Time

Min. 5 years

Job Description

Senior Specialist - General Ledger

Main Tasks

Main Accountabilities

Reporting/Process Excellence:

* Daily performing of RTR activities.
* GL, Fixed assets, Treasury, IC reconciliation. Controlling, other Ad hoc.
* Preparation of IFRS statements for the respective legal entities, including monthly, quarterly, and yearly IFRS closing.
* Preparation of BS/PL accounts reconciliations, analysis of variances.
* Supporting management and operational business in queries related to accounting.
* Co-operation with external and internal auditors, tax advisors, statutory organizations.
* Co-operation with other teams - mainly P2P, 02C, controlling, SAP FICO.
* Participating in or lead special projects like SAP4H rollout. transitions, processes setup and optimization.
* TDS (Tax Deduction) and TCS (Tax collection) knowledge including quarterly e-TDS filing.
* Handling Group, Statutory and Internal Auditors
* Knowledge in Accruals.

Key Performance Indicators/Key Result Areas

* You will be part of the dynamic and growing team using the SAP4H public cloud ERP.
* You will be in contact with our regional counterparts and working in an international finance community.
* A great team of people who are fair, open-minded, and friendly, always ready to support you as much as possible, our employees are true professionals with unique skills.

Skills

Process ImprovementFinancial AnalysisStakeholder ManagementAccountingData ManagementReconciliationFinancial ReportingCompliance StandardsCost ManagementHR Tax Law