GL Accountant
ORGANIZATIONAL STRUCUTRE
BUSINESS: Allweiler India Pvt Ltd
LOCATION: Thane/India
DIRECT REPORTING: Senior Manager Finance, India Pumps
POSITION SUMMARY
The GL Accountant is responsible for ensuring the integrity, accuracy, and timeliness of financial records for the India Pumps business. The role supports manufacturing accounting, group reporting (BPC/consolidation), SOX compliance, and ERP-driven processes, while ensuring adherence to internal controls and corporate accounting standards.
KEY RESPONSIBILITIES
- General Ledger Management
- Maintain and manage General Ledger and Chart of Accounts in alignment with group guidelines
- Prepare and post journal entries including accruals, provisions, reclassifications, and intercompany transactions
- Accounting Reconciliations & Internal Controls
- Ensure proper accounting of AP transactions and matching of invoices
- Vendor GL Review & Reconciliation at regular intervals
- Ensure consistency and correctness of accounting treatments across India entities
- Ensure compliance with SOX/internal control framework across India operations
- Coordination for statutory audit, internal audit, and group audit
- Prepare & / or Review and provide audit schedules and documentation centrally to Statutory Auditor and Internal Controls Team
- Assist with other compliance related documentation (Income Tax, Secretarial, Companies Act etc.)
- Intercompany Co-ordination
- Record incoming intercompany invoices, ensure proper accounting, reconciliations, and eliminations of I/C AR & AP
- Resolve cross-entity differences and ensure timely closure
- Act as central point for coordination between India business and I/C partners
CANDIDATE REQUIREMENTS
Knowledge Skills & Abilities
- Strong knowledge of Indian GAAP, taxation laws, and statutory audit processes
- Proficiency in SAP (FI+CO at the minimum) and MS Office Tools
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently, manage multiple priorities, and lead cross-functional collaboration.
- High attention to details and accuracy
- Bias toward process improvement
- Self-organized, persistent, reliable and self-motivated individual
Education & Experience
- Accounting Graduate / Equivalent Professional Qualification
- Minimum 5 years of relevant experience in GL Accounting roles, preferably in manufacturing or related industries
GL Accountant
ORGANIZATIONAL STRUCUTRE
BUSINESS: Allweiler India Pvt Ltd
LOCATION: Thane/India
DIRECT REPORTING: Senior Manager Finance, India Pumps
POSITION SUMMARY
The GL Accountant is responsible for ensuring the integrity, accuracy, and timeliness of financial records for the India Pumps business. The role supports manufacturing accounting, group reporting (BPC/consolidation), SOX compliance, and ERP-driven processes, while ensuring adherence to internal controls and corporate accounting standards.
KEY RESPONSIBILITIES
- General Ledger Management
- Maintain and manage General Ledger and Chart of Accounts in alignment with group guidelines
- Prepare and post journal entries including accruals, provisions, reclassifications, and intercompany transactions
- Accounting Reconciliations & Internal Controls
- Ensure proper accounting of AP transactions and matching of invoices
- Vendor GL Review & Reconciliation at regular intervals
- Ensure consistency and correctness of accounting treatments across India entities
- Ensure compliance with SOX/internal control framework across India operations
- Coordination for statutory audit, internal audit, and group audit
- Prepare & / or Review and provide audit schedules and documentation centrally to Statutory Auditor and Internal Controls Team
- Assist with other compliance related documentation (Income Tax, Secretarial, Companies Act etc.)
- Intercompany Co-ordination
- Record incoming intercompany invoices, ensure proper accounting, reconciliations, and eliminations of I/C AR & AP
- Resolve cross-entity differences and ensure timely closure
- Act as central point for coordination between India business and I/C partners
CANDIDATE REQUIREMENTS
Knowledge Skills & Abilities
- Strong knowledge of Indian GAAP, taxation laws, and statutory audit processes
- Proficiency in SAP (FI+CO at the minimum) and MS Office Tools
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently, manage multiple priorities, and lead cross-functional collaboration.
- High attention to details and accuracy
- Bias toward process improvement
- Self-organized, persistent, reliable and self-motivated individual
Education & Experience
- Accounting Graduate / Equivalent Professional Qualification
- Minimum 5 years of relevant experience in GL Accounting roles, preferably in manufacturing or related industries
