Jacobs General Ledger - Lead in Navi Mumbai, India
General Ledger - Lead
Job Profile: GL Function Lead
Candidate Profile: Chartered Accountant with around 15 years experience in Industry in similar role. Strong analytical & communication skills and command over numbers.
General Ledger & Reporting:
Monthly closings and preparation of monthly results.
Draw up monthly financial reports.
Preparing year end Statutory Financial Statements.
Preparing projection for advance tax working every quarter and assisting / coordinating with tax team
Assist in preparing budgets and forecasts.
Assist in reconciliation of payroll standard vs actual Cost.
Prepare analysis of accounts as requested.
Prepare / Review journal entries.
Preparation of monthly accounting of provisions for Overhead Cost.
Prepare variety of studies, reports and related information and interpretation to the management for decision making purposes.
Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets.
Assign tag numbers to fixed assets.
Record fixed asset acquisitions and dispositions in the accounting system.
Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
Review and update the detailed schedule of fixed assets and accumulated depreciation.
Conduct periodic impairment reviews for intangible assets.
Conduct periodic physical inventory counts of fixed assets.
Conduct analyses related to fixed assets as requested by management.
Fair & working knowledge of other Accounting areas such as Project Accounting, Accounts Payable & Treasury would be an advantage.
Primary Location India-India Countrywide-Navi Mumbai
Req ID: GLO00002J