Renault Nissan Automotive India Pvt Ltd
Location
Chennai | India
Job description
Position: General Ledger - Finance
Experience: 6 - 12 Years
Location : Chennai
Education : Qualified CA
Job Description:
The job holder is responsible for managing general ledger related activities including month end closing & reporting requirements, review of related GL reconciliations, handling of audits including preparation of FS (Quarterly Group audit / Yearly Statutory audits / Internal audit) and other related activities.
Principal Activities and Accountabilities:
· Month End Closing of GL & Inventory accounting.
· Monthly Inventory accounts/Provision accounts review and closure of aged items more than 90 days.
· Second level GL review of Direct Tax GL's and GST GL's with Closure of all open items 90 days in discussion with cross functions on Quarterly basis.
· Internal Control over Financial Reporting testing for Inventory, tax and payroll. Discussing the same with the concerned team. Testing of J-SOX Controls
· Supporting audit i.e Yearly statutory audit/ Group audit/ Internal audit.
· HFM or Tagetick Tool reporting.
· Preparation and Analysis of Monthly BS & PL
· Quarterly SAP access review for control purpose.
· Folder usage implementation and maintenance.
Job tags
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