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| Job Location | Chandigarh |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Merchant Navy |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
Position Summary Perform the essential day to day and month-end General Ledger accounting activities required for accurate reporting in line with accounting standards and internal policies. Duties Responsibilities Functions Compile and analyze financial information to prepare entries to accounts , such as general ledger accounts and document business transactions. Prepare Balance sheets reconciliation , PL statement and any other forecast reports. Ensure that the financial records are maintained as per company s policy to ensure adherences to IAS and that relevant financial information is reviewed and discussed with all levels of management for appropriate decision making and share it among stake holders. Update with latest information relating to Assets / Leases as per accounting standards. Prepare and review budget , revenue , expense , invoices and other accounting documents and expenditure trends Monitor a system of controls , procedures , and forms for the recordation of assets Co-ordination with the company s internal external auditors in preparation of annual financial statements for different regions by providing required information as approved by Supervisor. Maintain SOX compliance process documentation and coordinate with local finance team to update them regularly. Perform any additional duties assigned by the Supervisor as required. Safety Ensure that the Safety policies and procedures are understood and adhered to so far as is reasonably practicable in order to ensure a safe working environment. Other Carry out work in accordance with the Company Health , Safety , Environmental and Quality Systems. Perform the assigned tasks with due diligence regarding the Integrated Management Systems on the Company. Eliminate waste of whatever form , to suggest the use of more environmentally friendly substances and practices and contribute to the continuous improvement of the environment. Supervisory Responsibilities This position has NO direct supervisory responsibilities. Reporting Relationship Qualifications Qualifications REQUIRED Commerce graduate or above. DESIRED Minimum of 3 year experience with an international company Professional accountancy qualifications Knowledge , Skills , Abilities , and Other Characteristics Good Knowledge of accounting principles Intermediate / advanced skills with Microsoft Office Suite. Strong verbal and written communications skills. Customer service focus. Accurate and methodical in approach. Team Player , Self motivated Enthusiastic/Driven Additional Information Working Conditions This position is considered OFFICE WORK which is characterized as follows. Almost exclusively indoors during the day and occasionally at night Occasional exposure to airborne dust in the work place Work surface is stable (flat) Physical Activity/Requirements The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This position is considered LIGHT work. OCCASIONAL FREQUENT CONSTANT Lift up to 20 pounds Climbing , stooping , kneeling , squatting , and reaching Lift up to 10 pounds Standing Repetitive movements of arms and hands Sit with back supported Closing Statement We offer a competitive salary , a comprehensive benefits package and the opportunity to advance in an international company.,
Keyskills :
general ledger accountingintegrated management systems due diligencegeneral ledger sox compliancecustomer service renewable energ