Jacobs General Ledger - Lead in Navi Mumbai, India

General Ledger - Lead

Description

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.

Key Responsibilities:

  • 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.

  • Fixed Asset:

  • 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

Travel No

Req ID: GLO00002J