Senior General Ledger Specialist

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

Experience Level

Senior Level