Location: Relaible IT Park, Airoli
Shift timing: 6 am to 3 pm or 11:30 am to 8:30 pm
The General Ledger Sr Associate will be responsible for executing a range of activities related to General Ledger in captive shared service environment which includes recording, updating and verifying financial transactions; running daily and monthly end programs (GR, IR regrouping, IUPF posting, tax clearing etc.) activities related to reconciliation of GL accounts, along with issue identification, maintenance of relevant documentation, reconciliation of intercompany transactions, balance data, etc.
• Recording, verifying and posting financial transactions (manual and automated)
• Running daily and month-end programs (e.g. GR, IR regrouping, IUPF posting, tax clearing and etc.)
• Generating and providing supporting documentation for closing books and consolidation of financial results
• Performing post closing activity and supporting processing of payroll by collating data, uploading inputs and query resolution
• Performing activities related to analysis of reconciliation of accounts along with issue identification, maintenance of relevant documentation, responding to queries and assembling the reconciliation inputs in system/tools.
• Performing Intercompany reconciliation between entities which includes identification, maintenance of relevant documentation.
• Providing support documentation, generating matching reports and finalizing intercompany balances and reports
• Participating in continuous improvement projects within Shared services
Desired candidate profile:
• CMA or equivalent with 1–2 years of experience OR Non-Qualified: 6–7 years of experience in General Accounting and Costing (Indian company experience preferred)
• Excellent communication skills
• Technical Skills: Proficient in Excel and SAP, with strong logical thinking and analytical skills.
Holcim is the leading partner for sustainable construction, creating value across the built environment from infrastructure and industry to buildings.
We offer high-value end-to-end Building Materials and Building Solutions - from foundations and flooring to roofing and walling - powered by premium brands including ECOPlanet, ECOPact and ECOCycle®.
Our more than 45,000 talented Holcim employees in 45 attractive markets - across Europe, Latin America and Asia, Middle East & Africa - are driven by our purpose to build progress for people and the planet, with sustainability and innovation at the core of everything we do.
