GL Accounting Manager

About the Job:

Kent is looking for an GL Accounting Manager on a permanent basis based in Mumbai.

Skills and Responsibilities

• Reconcile Balance Sheet Accounts, Bank accounts and follow up on open items
• Calculate and post accruals for expenses and provisions based on business inputs.
• Perform depreciation run and reconciliation activity as per defined procedures.
• Documents current-state and future-state processes, identifies control gaps and inefficiencies, and coordinates remediation plans
• Perform monthly intercompany account reconciliations, ensuring all transactions are accurately recorded and balanced.
• Good understanding on the end-to-end month ends close activities.
• Perform cash application and Netting process for ICO customers/ICO Vendors
• Ensure accurate working and posting of Rule based journal entries
• Create, maintain and follow the process documentations as per the target operating model
• Driving process improvements and standardization initiatives
• Exposure to transitioning of accounting processes from overseas sites/locations
• Setup governance mechanism(frequency) and the metrics to be reported in consultation with site controllers
• Proactively identify opportunities which can be transitioned to shared services and setup the execution plan

Maintain a problem solving approach.Assist with as-building deliverables In addition to the responsibilities listed herein, the employee may be required to perform other ad-hoc tasks as needed or directed by the supervisor or management. These tasks will be within the reasonable scope of the employee's skills, capabilities, and role within the organization. The intent of this provision is to allow for flexibility and adaptability in meeting the dynamic needs of the organization, ensuring that operational requirements can be met efficiently. All such tasks will be assigned considering the employee's current workload and with respect to their professional development.

Your knowledge/skills, education, and experience:

• Bachelor’s degree in finance, Accounting, Business, Economics,
• ​ Masters is an added advantage.
• 10-12 years of experience in Shared Serviced environment under the Record to Report tower

Communication:

• Excellent oral and written communication and skills
• Strong coordination, communication, and problem-solving skills

Behavior/ Core Competencies:

• Leadership, Decision Making & Delegation
• Teamwork, Coordination, Planning and Organizing
• Flexibility / Adaptability
• Business Acumen, Client Focus
• Training and Mentoring & Innovation
• Working as per the Quality and Safety requirement & Standards.
• Cultural sensitivity and ability to work in a global, multicultural environment.
• Flexibility in working hours to accommodate different time zones.

Software Tools

• ​ Oracle Fusion experience required

HSSEQ:

The Employee shall observe the Health, Safety, Sustainability, Environment and Quality rules of the Company; it’s clients and the governing authorities of the host country.

• Candidate should contribute to creating a workplace where everyone feels compelled to intervene whenever they observe an unsafe act or condition to ensure that everyone goes home safe and well and the environment is preserved in the successful operation of our business.​​​​​​​
• Candidate should maintain the HSSEQ management system, and the tools required to implement it

Details about the role:

Location: Mumbai

Relocation required: Not Required

Travel required: Sometimes

Contract type: Permanent

Experience level: 10 to 12 Years

Why Join us?

• Competitive salary and comprehensive benefits
• Health & Wellbeing Program
• Employee Assistance Program
• Inclusion & Belonging Program
• Health insurance
• Work for a brand that's been in the industry for over 100 years
• Great Culture
• Safety-first culture with a collaborative and supportive team environment
• Opportunity to contribute to some of the largest and most impactful projects in the global energy sector

We foster an environment where you are challenged professionally and empowered to take the lead on your career development with the support and guidance of our Leaders. We’re committed to making sure that every single person uses their time with us to gain valuable experience and skills for their future, so why not pursue your career so why not pursue your career with us today!