Responsibilities
General Ledger Accounting covers the following:
- Coordinate and perform general ledger activities for the assigned entity
- Perform monthly closing activities including accurate and timely GL Journals entries for assigned accounts
- Ensure correct reporting of assigned Balance sheet and Income statement accounts
- Upload month-end reports into BPC
- Perform monthly reconciliation of GL accounts in Blackline
- Close cooperation with local controllers and other internal departments
- Prepare required documentation and cooperate with internal/external auditors
- Perform other GL related activities as assigned, specific guidance would be provided
- Prepare month end reconciliations and upload in Blackline Tool
- Ensures compliance with Ingersoll Rand financial policies, control procedures and SOX requirements.
Intercompany Accounting covers the following:
- Ensure all intercompany accounting transactions and processes are performed in compliance with applicable IR Policies.
- AP Supplier Account Reconciliations and reconciliation of HFM Intercompany AP reporting.
- Intercompany GRNI management.
- AR Invoice Process Management including review of automated processing and limited manual processing.
- AR Customer Account Reconciliations and reconciliation of HFM Intercompany AR reporting.
- Review and management of the integrity of transfer pricing in intercompany AR invoicing.
- Intercompany Loan Accounting
- Work with Tower Leader in any ongoing review and automation of Intercompany Accounting Processes.
- Balance Sheet Reconciliations in accordance with SOX/GAAP/IFRS requirements
- Member of the Intercompany Team working on Intercompany monthly close processes, maintaining the accuracy and integrity of general ledgers, sub ledgers and accounts falling under these activities.
- Meet monthly closing and regional reporting requirements. Ensuring timely and accurate reconciliations of GL accounts assigned to this role in line with corporate procedures and GAAP/IFRS.
- Address and rectify compliance issues within area of responsibility.
- Participate in lean accounting, project and process initiatives. This would include automating routines, supporting reporting excellence and driving productivity actions.
- Support the Compliance leader and external Audit with their requirements as well as conducting Sarbox test work.
- Work effectively with other RTR teams and other functions.
- Support Internal and External Audit requirements as well as conducting SOX test work. Address and rectify compliance issues within area of responsibility.
- Other Duties:Other responsibilities as assigned or required.
Mandatory Skills
- B.Com / M.Com / MBA in Finance
- Experience 5 - 7 years
- Good communication skills.
Desired Skills
- Working knowledge on Oracle / SAP
- Worked on Accounting and Reporting
