General Ledger Accounting Analyst
PuneFull-time4–7 yrsPosted over a month ago
Mid-level accounts role at Ecolab in Pune. Needs 4+ years and a B.Com.
About the role
General Ledger Accounting Analyst at Ecolab. Manage the day-to-day maintenance of a complete and accurate general ledger.
What you'll do
- Manage the day-to-day maintenance of a complete and accurate general ledger
- Perform month end accruals and closing activities like Fx revaluation, VAT settlement, prepaid accruals, etc
- Manage ERP and technologies tools like SAP, HFM, OnBase, etc
- Prepare and enter journal entries into Blackline. Explain, preparer and maintain support documentation
- Preparer account reconciliations. Perform analysis, follow-Up on open Items, maintain support documentation and escalate unreconciled items to the correct level
What you need
- Accounting
- General ledger
- Excel
- Reconciliation
- MS Office
- Bookkeeping
Good to have
- IFRS
- Internal controls
- Financial reporting
- Power BI
- SAP
- SOX