GL Accountant

  • @Worley posted 3 weeks ago
  • Posted : 06/10/2021 -Accepting applications
  • View(s) 4

Job Description

Company : Worley

Primary Location

: IND-MM-Navi Mumbai


: Accounting


: Full-time

Employment Type : Employee
Job Level : Experienced

Job Posting

: Sep 26, 2021

Unposting Date

: Oct 27, 2021

Reporting Manager Title : Sr. Manager Accounting

48,000 people. 49 countries. Over 120 office locations.
We’re not just engineers. We’re a global team of data scientists, consultants, construction workers and innovators all working to create a better tomorrow. Every day, we help customers in energy, chemicals and resources get one step closer to solving our planet’s toughest issues. Climate change. The energy transition. Digital transformation. And how we can deliver a more sustainable world.?

Whatever your ambition, there’s a path for you here. And there’s no barrier to your potential career success. For more information, visit Worley.com

Responsible to work as Accounting Clerk II. To assist finance accounting team for all GL related matters. Ensure timely submission and accuracy of financial and management reports.

  • GST checking and quarterly working files preparation.

  • Fixed asset checking – coordinate with BSC and IT/Admin/Procurement on documentation completeness; Year end fixed asset movement working for audit/tax computation.

  • AP – coordinate with BSC to clear old outstanding’s in AP aging; assist with year end audit by providing supporting documentation.

  • BS schedule – coordinate with BSC to tidy up (including payroll burden?)

  • WSH book maintenance and year end audit, including payment instructions.

  • Assist GL lead on the day to day operations, month end closing process and draft journals, posting & reconciliations to ensure proper compliance with accounting standards

  • Assist in statutory audits and prepare necessary schedules required for audit and help draft the financial statements

  • Assist and prepare timely submission of monthly and quarterly management reports required. Assist with inputs for cash flow forecasting reports

  • Analyse keys accounts and explain variances for month end.

  • Ensure accurate coding of expenses and sample check invoices for correctness.

  • Prepare journal voucher for General Ledger

  • Complete assigned reconciliations of Balance Sheet accounts and reviewed properly on monthly basis

  • Verification of AP invoices and any staff expense claims (e.g. project type enquiries, Coding etc)

  • Assist in forecasting / budget exercises pertaining to cash flows.

  • Support GL lead with tax agents queries and local tax matters.

  • Assist in preparation of file Estimated Chargeable Income tax computation

  • Assist with company secretary matters as required.

  • Assist with Hyperion month end activities as required, including HFM schedules and loads.

    · Assist with the preparation of any ad-hoc reports / assignments as requested

  • Team player, meticulous with good work standard, ethics and reliable

  • Effective verbal and written communication skills

  • Sense of initiative and responsibility with the ability to work with minimal supervision

  • Well organized, a self-starter, and be able to follow standard filing procedures and adhere to deadlines

  • Oracle R12 and Hyperion HFM

    What we offer you

    Providing an agile culture and challenging work opportunities results in a positive work environment. Our people enjoy competitive compensation packages and a fun, personal, collaborative and safe working environment. We value equal employment opportunity and are committed to promoting fairness, equality and diversity.

    Our policy is to conduct background checks for all candidates who accept an offer of employment with us.

    If you have the passion and talent to keep up, it's time to test the limits of what you can become. Find your future with Worley.

    Required skills