Sr. Accountant- General Ledger (R2R)

Accountant I R2R Pune Full-time

As anAccountant Record to Report (R2R) you will be responsible for delivering accurate timely and compliant financial accounting activities that support Vanderlandes global finance operations. You will play a key role in executing end-to-end Record-to-Report processes including general ledger accounting month-end and year-end close journal entries reconciliations and financial reporting while ensuring adherence to IFRS internal controls and global accounting policies.

Working in a collaborative Shared Services environment you will partner with cross-functional and global stakeholders to ensure high-quality financial reporting resolve accounting issues and drive continuous process improvements through standardization automation and operational excellence.

What you will do

• Should possess in depth knowledge of General Accounting and other related finance activities

• As a part of pre-closing activities has to ensure all the transactions jobs related to bank AR & AP and other financials are properly accounted completely processed accurately in the system

• Has to ensure all orders / projects are booked and all checks have been followed to complete the revenue recognition process

• Perform reconciliations on monthly basis for all GL accounts and able to identify the variances

• Involved in processing Accruals required as per the policies and process followed

• Book reclass journal entries required to the relevant account code

• Book fixed journal entries on monthly or bi-monthly basis

• Book journals for Provisions for Doubtful debts and should also perform Loss making adjustments based on the financial reports every month end

• Should have hands on experience on the financial reports and take required action as a part of rectification entries cost reclass etc

• Perform Forex revaluations as per the SLAs every month

• Run accounts receivable aging report and verify that total agrees with balance on trial balance

• Identify fixed assets additions and disposals during a period and take required action

• All ad hoc journal entries related to OPEX and CAPEX to be considered as a part of closing activities

• Review of AUC aging on monthly basis and talk to controllers and resolution

What you bring

• At least 7-10 years of experience in GL teams of a Shared services set-up preferably

• Possess strong knowledge of GAAP IFRS (Preferred to have)

• Conceptually sound in the financial activities & Accounting and General Ledger

• Good Analytical skills

• Good verbal and written communication skills

• Attention to detail approach with logical thinking

• Proactive approach and active involvement in driving process improvements automations if any

• Displays the ability to multitask and handle multiple issues at the same time without stress

• Should be good team player as he / she will be aligned with within the team based on the business requirements particularly during month ends / quarter ends

• Proficiency in MS Office - Word/ Excel/PPT

About Vanderlande:

Vanderlande makes automated systems that handle baggage at airports and sort parcels in logistics networks around the world. At airports our technology manages the complete bag journey: from check-in and security screening through to the reclaim parcel logistics our systems power the networks that get packages to customers doors.

At Vanderlande you will find the space to aspire to grow and to achieve something that matters with people who bring out the best in each other.

Website:

What we offer:

Working at Vanderlande comes with the support and space to grow achieve and enjoy the journey. Here is what that looks like in practice:

• Competitive Salary Package

• 30 days of annual leave (pro-rated from the start of the financial year) including:

• 22 paid leave days

• 8 sick/casual leave days

• Applicable government holidays

• Flexible and hybrid working model that promotes work-life balance.

• Access to Vanderlande Academy and a wide range of learning and development programs to enhance your skills.

• Comprehensive medical insurance coverage including parental coverage.

• Opportunities to participate in diverse Vanderlande communities networks and employee initiatives

• Opportunity to collaborate globally.

How we work

We work by three values: Every day better we care and Team practice this means we drive customer success lead with transparency celebrate what we achieve together and do what we say.

Ready to apply

Are you interested in this position Apply directly via our careers page with your CV/Resume.

Diversity & inclusion

Vanderlande is an equal opportunity/affirmative action employer. Qualified applicants will be considered without regards to race religion colour national origin gender sexual orientation age marital status or disability status.