GL Accounting

Role & responsibilities

The GL resource is a key member of the accounting team, supporting the Country Finance Manager in all key financial matters and timely closure of books, GL month end activities. This role will contributes significantly to delivering value for both the Sodexo Internal client and Sodexo India

Key Responsibilities

• Month End Close
• Journal Posting
• Rectification/ reclass entries
• Cost & Material Allocation
• Inventory Accounting
• Intercompany Accounting
• Bank reconciliation
• Payroll Accounting
• All Accrual & prepaid expense booking & tracking
• Fixed Asset Accounting
• Collection Accounting
• Vendor Reconciliation
• Petty Cash Accounting
• Internal management reporting
• Adhoc reporting
• IFRS 16 Accounting
• Month end reporting pack
• Balance Sheet Analysis
• Participate in Country review calls
• Drive Countries to perform timely & accurate submissions of Sodexo Connections reporting
• Other Standard packs to be coordinated with Clients team
• Educated to degree or equivalent standard with an accounting qualification.
• Proven track record in finance minimum 3-5 years experience, ideally in an international environment
• Ability to engage positively with Sodexo finance teams
• Experience of GL activities & strong excel skills necessary
• Desirable to have some past commercial exposure as Business Partner to Operations
• Process orientation
• Hands on pro-active approach with an ability to work well autonomously
• Ability to work in a collaborative way, cross-culturally

Preferred candidate profile

• M.Com /CA Inter with 4-5 yrs of work exp.
• Good knowledge of English
• Good leadership and motivational skills
• Analytical & Reporting skills - Excellent in reporting numbers
• Collaboration team player
• Eye for detail

Office Location: Goregaon (Nesco)

Immediate Joiner candidates will be preferred.