General Accounting
BengaluruFull-time3–6 yrsPosted over a month ago
Mid-level accounts role at nVent Electrical Products in Bengaluru. Needs 3+ years and a CA.
About the role
The GL Accountant will support the General Ledger and Record-to-Report function for multiple nVent entities by ensuring timely and accurate month-end close, journal entries, balance sheet reconciliations, intercompany accounting, statutory reporting support, OneStream reporting, audit coordination, and compliance-related accounting activities.
What you'll do
- Perform month-end close activities for assigned legal entities and ensure completion within corporate timelines
- Prepare, review, and post journal entries, including accruals, provisions, prepaid amortization, payroll-related entries, reclassifications
- Review trial balance and financial statements on a monthly basis and provide explanations for major variances and abnormal balances
- Prepare and complete balance sheet account reconciliations with appropriate supporting documents and timely resolution of open items
- Support intercompany accounting, review intercompany mismatch reports, and coordinate with AP, AR, and global teams to resolve mismatches before month-end close
What you need
- Accounting
- GST
- Reconciliation
- Month-end close
- US GAAP
- Financial statements
Good to have
- SAP
- Bookkeeping
- General ledger
- Record to report
- Financial reporting
- Internal controls