Volvo Group Accounting and Company Control, Record to Report Department in Bangalore, is looking for a JL3-Senior Accountant – General Ledger with 4 to 7 years of experience. The candidate should have knowledge in reconciliation, month end close reporting processes, financial reporting and experience in working with Advance Excel, Access and Power Point, BI tools. Strong analytical skills, teamwork attitude and good IT skills are required. The candidate must also have a commitment to driving process efficiency and be willing to work in any shift and extra hours during the close cycle.
Job description
Position Description
Volvo Group Accounting and Company Control, Record to Report Department in Bangalore, is looking for candidates for the position of JL3-Senior Accountant – General Ledger
Education
- Bachelor’s or Master’s Degree in Commerce.
Experience
- Minimum 4 to 7 years of experience within General Ledger accounting, reconciliation, Month end close reporting processes, Financial reporting.
- Experience in working with Advance Excel, Access and Power Point, BI tools are required
- Preferable working experience in GL, AP, AR, FA Module, with SAP Exposure/Other ERP
- End user experience in various source system and financial reporting such as BCS, BPC, Hyperion etc.
Main responsibilities:
- Cooperation with Volvo Group Partners:
- Records of business transactions related to the General Ledger
- Preparation of financial reports
- Period end close processes, reconciliation systems, discuss with appropriate account/profit Centre owners, and prepare and post journal entries.
- Reconcile various balance sheet and income statement accounts.
- Prepare and assist with the review of recurring reporting packages to include financial statements, analysis and assist in preparation of year-end financial statements.
- Daily contact with clients within assigned area of responsibilities
- Participation in internal and external audits
- Understanding of Interfaces and impact on financial statements
- Adherence to Internal control and SOX compliance
- Monitoring and analysis of business transactions according to IFRS and Volvo Group Financial Policies and Procedures
Requirements
Special requirements in relation to initiative, judgment, flexibility, communication, management etc.:
- Fluent in written and spoken English
- Strong analytical skills
- Solid knowledge about data validation, presentation, and interpretation
- Fast learner i.e., able to learn the basic accounting flow in the different systems used and transform data into usable information.
- Thorough, detailed, and responsible
- Teamwork attitude and service minded
- Good IT skills/technical expertise
- Commitment, self-reliance, and accuracy
- Ability to contribute various lean ideas, process improvement initiatives to drive efficiency in process.
- Preferable experience from the Manufacturing industry/ shared service experience is a plus)
- As a business requirement willing to work in any shift and extra hours during the close cycle.
