Job Description
Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, *** (including pregnancy), ****** orientation, or any other characteristic protected by applicable laws, regulations and ordinances.
Job Title
Accountant – General Ledger & Intercompany
Location
Bangalore
About Us
Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, *** (including pregnancy), ****** orientation, or any other characteristic protected by applicable laws, regulations and ordinances.
Job & Division Summary:
This position is responsible for a variety of general accounting functions which may include month-end journal entries, closings, tax reporting, payroll reporting.
Responsibilities
General Ledger Accounting covers the following:
Coordinate and perform general ledger activities for the assigned entity
Perform monthly closing activities including accurate and timely GL Journals entries for assigned accounts
Ensure correct reporting of assigned Balance sheet and Income statement accounts
Perform monthly reconciliation of GL accounts in Blackline
Close cooperation with local controllers and other internal departments
Prepare required documentation and cooperate with internal/external auditors
Perform other GL related activities as assigned, specific guidance would be provided
Prepare month end reconciliations and upload in Blackline Tool
Ensures compliance with Ingersoll Rand financial policies, control procedures and SOX requirements.
Preparation of GST return workings and ensure that monthly returns are filed as per GST law.
Intercompany Accounting covers the following:
Ensure all intercompany accounting transactions and processes are performed in compliance with applicable IR Policies.
Intercompany AP Supplier Account Reconciliations and reconciliation of HFM Intercompany AP reporting.
Intercompany GRNI management.
GIT (Good in Transit) working to be completed during month close activities (WD 2) and provide list to the plant team.
Creation of Intercompany AR Invoice and accounting of Receipts from Intercompany.
Intercompany AR Customer Account Reconciliations and reconciliation of HFM Intercompany AR reporting.
Balance Sheet Reconciliations in accordance with SOX/GAAP/IFRS requirements
Member of the Intercompany Team working on Intercompany monthly close processes, maintaining the accuracy and integrity of general ledgers, sub ledgers and accounts falling under these activities.
Meet monthly closing and regional reporting requirements. Ensuring timely and accurate reconciliations of GL accounts assigned to this role in line with corporate procedures and GAAP/IFRS.
Address and rectify compliance issues within area of responsibility.
Participate in lean accounting, project and process initiatives. This would include automating routines, supporting reporting excellence and driving productivity actions.
Support the Compliance leader and external Audit with their requirements as well as conducting Sarbox test work.
Work effectively with other RTR teams and other functions.
Support Internal and External Audit requirements as well as conducting SOX test work. Address and rectify compliance issues within area of responsibility.
Other Duties: Other responsibilities as assigned or required.
Mandatory Skills
B.Com / CA Inter / CMA Inter
Experience 5 – 7 years
Good communication skills.
Desired Skills
Working knowledge on Oracle / SAP
Worked on Accounting and Reporting
What we Offer
We are all owners of the company! Stock options(Employee Ownership Program) that align your interests with the company's success.
Yearly performance-based bonus, rewarding your hard work and dedication.
Leave Encashments
Maternity/Paternity Leaves
Employee Health covered under Medical, Group Term Life & Accident Insurance
Employee Assistance Program
Employee development with LinkedIn Learning
Employee recognition via Awardco
Collaborative, multicultural work environment with a team of dedicated professionals, fostering innovation and teamwork.
Ingersoll Rand Inc. (NYSE:IR), driven by an entrepreneurial spirit and ownership mindset, is dedicated to helping make life better for our employees, customers and communities. Customers lean on us for our technology-driven excellence in mission-critical flow creation and industrial solutions across 40+ respected brands where our products and services excel in the most complex and harsh conditions. Our employees develop customers for life through their daily commitment to expertise, productivity and efficiency. For more information, visit www.IRCO.com.
Job Title
Accountant – General Ledger & Intercompany
Location
Bangalore
About Us
Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, *** (including pregnancy), ****** orientation, or any other characteristic protected by applicable laws, regulations and ordinances.
Job & Division Summary:
This position is responsible for a variety of general accounting functions which may include month-end journal entries, closings, tax reporting, payroll reporting.
Responsibilities
General Ledger Accounting covers the following:
Coordinate and perform general ledger activities for the assigned entity
Perform monthly closing activities including accurate and timely GL Journals entries for assigned accounts
Ensure correct reporting of assigned Balance sheet and Income statement accounts
Perform monthly reconciliation of GL accounts in Blackline
Close cooperation with local controllers and other internal departments
Prepare required documentation and cooperate with internal/external auditors
Perform other GL related activities as assigned, specific guidance would be provided
Prepare month end reconciliations and upload in Blackline Tool
Ensures compliance with Ingersoll Rand financial policies, control procedures and SOX requirements.
Preparation of GST return workings and ensure that monthly returns are filed as per GST law.
Intercompany Accounting covers the following:
Ensure all intercompany accounting transactions and processes are performed in compliance with applicable IR Policies.
Intercompany AP Supplier Account Reconciliations and reconciliation of HFM Intercompany AP reporting.
Intercompany GRNI management.
GIT (Good in Transit) working to be completed during month close activities (WD 2) and provide list to the plant team.
Creation of Intercompany AR Invoice and accounting of Receipts from Intercompany.
Intercompany AR Customer Account Reconciliations and reconciliation of HFM Intercompany AR reporting.
Balance Sheet Reconciliations in accordance with SOX/GAAP/IFRS requirements
Member of the Intercompany Team working on Intercompany monthly close processes, maintaining the accuracy and integrity of general ledgers, sub ledgers and accounts falling under these activities.
Meet monthly closing and regional reporting requirements. Ensuring timely and accurate reconciliations of GL accounts assigned to this role in line with corporate procedures and GAAP/IFRS.
Address and rectify compliance issues within area of responsibility.
Participate in lean accounting, project and process initiatives. This would include automating routines, supporting reporting excellence and driving productivity actions.
Support the Compliance leader and external Audit with their requirements as well as conducting Sarbox test work.
Work effectively with other RTR teams and other functions.
Support Internal and External Audit requirements as well as conducting SOX test work. Address and rectify compliance issues within area of responsibility.
Other Duties: Other responsibilities as assigned or required.
Mandatory Skills
B.Com / CA Inter / CMA Inter
Experience 5 – 7 years
Good communication skills.
Desired Skills
Working knowledge on Oracle / SAP
Worked on Accounting and Reporting
What we Offer
We are all owners of the company! Stock options(Employee Ownership Program) that align your interests with the company's success.
Yearly performance-based bonus, rewarding your hard work and dedication.
Leave Encashments
Maternity/Paternity Leaves
Employee Health covered under Medical, Group Term Life & Accident Insurance
Employee Assistance Program
Employee development with LinkedIn Learning
Employee recognition via Awardco
Collaborative, multicultural work environment with a team of dedicated professionals, fostering innovation and teamwork.
Ingersoll Rand Inc. (NYSE:IR), driven by an entrepreneurial spirit and ownership mindset, is dedicated to helping make life better for our employees, customers and communities. Customers lean on us for our technology-driven excellence in mission-critical flow creation and industrial solutions across 40+ respected brands where our products and services excel in the most complex and harsh conditions. Our employees develop customers for life through their daily commitment to expertise, productivity and efficiency. For more information, visit www.IRCO.com.
💡 Quick Summary
Seeking a career-building opportunity? The Accountant - General Ledger & Intercompany position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
