Job Description
Job Summary:
The role of Senior GL Accountant is responsible for managing 3rd party deliverable on General Ledger accounting, balance sheet reconciliations, assisting with the local statutory reporting for entities within the Controllership organization and providing guidance. The role will be overseeing the preparation and submission of direct & indirect tax returns for the entities. In conjunction with the Manager, the GL Accountant will serve as the relationship manager for the entities under their remit with responsibility for regular communications with internal customers as well as responsibility for overall reporting.
Job Responsibilities:
Financial Management:
• Review monthly tax packages & business tax returns prepared by 3rd party service provider.
• Monitors 3rd party service provider in areas relating to billing, credit, collections, fixed assets, intercompany, payroll, and period close that require Calyx decision making and approval.
• Provides guidance, as required, to 3rd party service provider on the accurate monthly balance sheet reconciliations in accordance with company Policies.
• Manage and monitor track the closing checklist for specific legal entities.
• Assist with the preparation of local Statutory Accounts.
• Assist with the preparation of the reconciliation of US GAAP to local GAAP on the regular basis (if applicable).
• Assist and prepare actions plans / documenting issues of concern for areas of responsibility and working collaboratively with other team members to bring them to conclusion.
• Liaises with Auditors at year end and helps prepares the quarterly and year end audit files
• Actively support company initiatives
Business Skills:
• Demonstrates effective communication skills.
• Plans, schedules and monitors own work (and that of others where applicable) competently within limited deadlines and according to relevant legislation, standards and procedures.
• Contributes fully to the work of teams. Appreciates how own role relates to other roles and to the business of the employer or client.
• Demonstrates an analytical and systematic approach to issue resolution.
• Takes the initiative in identifying and negotiating appropriate personal development opportunities.
• Understands how own role impacts security and demonstrates routine security practice and knowledge required for own work
Knowledge and Experience:
• Relevant experience and in-depth knowledge and understanding of Record to Report procedures preferably in a Shared Service Centre environment
• 4 to 7 years experience in the field of accounting
• Good working knowledge in accounting, tax and audit in an international environment
• Diverse computer competence with high level of proficiency in Microsoft Office, especially Excel Knowledge of Oracle financials, Business Object, Hyperion Application is a plus
• Experience of ERP system
• Solid accounting educational background
Education:
• Bachelor’s/Master’s degree in Accounting or related field
• Accounting Designation preferred
• English: Fluent
The role of Senior GL Accountant is responsible for managing 3rd party deliverable on General Ledger accounting, balance sheet reconciliations, assisting with the local statutory reporting for entities within the Controllership organization and providing guidance. The role will be overseeing the preparation and submission of direct & indirect tax returns for the entities. In conjunction with the Manager, the GL Accountant will serve as the relationship manager for the entities under their remit with responsibility for regular communications with internal customers as well as responsibility for overall reporting.
Job Responsibilities:
Financial Management:
• Review monthly tax packages & business tax returns prepared by 3rd party service provider.
• Monitors 3rd party service provider in areas relating to billing, credit, collections, fixed assets, intercompany, payroll, and period close that require Calyx decision making and approval.
• Provides guidance, as required, to 3rd party service provider on the accurate monthly balance sheet reconciliations in accordance with company Policies.
• Manage and monitor track the closing checklist for specific legal entities.
• Assist with the preparation of local Statutory Accounts.
• Assist with the preparation of the reconciliation of US GAAP to local GAAP on the regular basis (if applicable).
• Assist and prepare actions plans / documenting issues of concern for areas of responsibility and working collaboratively with other team members to bring them to conclusion.
• Liaises with Auditors at year end and helps prepares the quarterly and year end audit files
• Actively support company initiatives
Business Skills:
• Demonstrates effective communication skills.
• Plans, schedules and monitors own work (and that of others where applicable) competently within limited deadlines and according to relevant legislation, standards and procedures.
• Contributes fully to the work of teams. Appreciates how own role relates to other roles and to the business of the employer or client.
• Demonstrates an analytical and systematic approach to issue resolution.
• Takes the initiative in identifying and negotiating appropriate personal development opportunities.
• Understands how own role impacts security and demonstrates routine security practice and knowledge required for own work
Knowledge and Experience:
• Relevant experience and in-depth knowledge and understanding of Record to Report procedures preferably in a Shared Service Centre environment
• 4 to 7 years experience in the field of accounting
• Good working knowledge in accounting, tax and audit in an international environment
• Diverse computer competence with high level of proficiency in Microsoft Office, especially Excel Knowledge of Oracle financials, Business Object, Hyperion Application is a plus
• Experience of ERP system
• Solid accounting educational background
Education:
• Bachelor’s/Master’s degree in Accounting or related field
• Accounting Designation preferred
• English: Fluent
💡 Quick Summary
Seeking a career-building opportunity? The Senior General Ledger Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Hyderabad 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.