Intelenet - General Ledger Accountant

Core Skills and Experience - Preparation and review of various schedules relating to balance sheet such as bank reconciliations, fixed assets, inventory schedules, accrued expenses, various type of liabilities, loan accounts etc.

- Provide support during the month end to GL controller on balance sheet reconciliations with analysis in key balance sheet accounts and its related impact on P&L accounts.

- Respond to market controller queries relating to balance sheet schedules, control account, receivable / payable sub ledger reconciliations and various cost provisions/ accruals.

- Perform critical reconciliations to ensure that numbers reported in Balance sheet are correct.

- Experience in Microsoft accounting ERP Great Plains system (This will be an added advantage).

- Previous work experience in telecom Industry will be strong add on.

- Has previously worked on the general ledger accounting & reporting for a large / medium sized firm.

Key Result Areas - Deliver as per month end close calendar

- Participate in reviews with client finance organisation on monthly basis on key financial parameters like EBIT, opex, capex, inventory

- Work closely with transactional processing teams like accounts payable and bank reconciliation teams

- Liaise with client organisation to ensure receipt of inputs/reports on time

- Standardise and streamline processes across geographies assigned

- Participate, as applicable, in SSC transformation initiatives