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General Ledger Accountant

3.00 to 7.00 Years   Pune   10 Mar, 2024
Japfa Comfeed India Pvt Ltd
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryAgriculture / Dairy
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    Drive Month-end close cycle for Accounts as per the timeline. Closely work with the Operation team and make sure of correct and accurate reporting of Financials (P&L, Balance Sheet) as per IND AS. Coordinate with the Operation Team, Finance Manager, and MIS Team to provide quarterly income projections and short-term and long-term cash flow forecast Analysis & Review of cost centers and provide commentary for major deviations. Analysis & Review of monthly Financials before TB load in HFM & post HFM upload Review and approve Monthly Journal Entries for GL postings. Support in the finalization of the Annual Business Plan Ensuring monthly, quarterly & annual loan covenants are being met Involved in all operational treasury (banking) functions and providing support to the Operations Team for business Completion of Annual Internal & Statutory audit within defined timelines Make sure FI Period closure is as per timelines. Review open & aged items in the Balance sheet. and continuously work to keep it under control. Ensure support to Annual Statutory & Tax Audits and successful closure of the same. Maintenance of appropriate Internal Controls and compliance with SOX Drive continuous improvement & Automation culture. Support in monthly Forecasting, Mid Year Review, and Annual Budgets Other ad hoc duties as required to fulfill the roles of the finance function as and when required Prepare a dashboard in Power BI,

Keyskills :
Financial ReportingFinancial AnalysisBudgetingForecastingGL AccountingInternal ControlsComplianceAuditTreasury ManagementSOX ComplianceAutomation

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