- Expertini Resume Scoring: Our Semantic Matching Algorithm evaluates your CV/Résumé before you apply for this job role: Accountant General Ledger.
Urgent! Accountant General Ledger Job Opening In Chennai – Now Hiring Valeo
Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility.
We are an automotive supplier partner to automakers and new mobility actors worldwide.
Our vision?
Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions.
We are leader on our businesses, and recognized as one of the largest global innovative companies.
GL Job description
Mission
The GL Accountant posts the general accounting entries, reviews the accounts and documents the monthly closing in the prescribed format.
Responsibilities
Post GL entries
- At the Managing Entity level and provided by the SAS through the MAES sheet after checking consistency, relevance and that proper supporting documentation is available
- At the Legal Entity level based on guidance provided from the SSC Chief Accountant
- In MAF accounting (IFRS) as well in Statutory Accounting (Indian GAP)
Run the closing transaction in SAP
- Valuation of balance sheet at closing rate for debtors/creditors in foreign currency
- Depreciation expense for the period
- Account clearing (GRNI, manual GLs including tax ledgers)
-
Formalize Accounts Reconciliation
- Perform Bank Reconciliation on monthly basis
- Fixed Asset Ledgers reconciled with Trial Balance
- Roll forward of equity (opening + P&L + capital infusion - dividend paid = closing)
- Roll forward of Fixed Assets (opening + acquisition disposal = closing) supported with Site documentation
- Roll forward of Fixed Assets Depreciation (opening + depreciation expense from P&L - depreciation from disposed assets = closing)
- Roll forward of Inventory by class of inventory (opening + variation accounts from P&L = closing)
- Roll forward of Inventory provision by class of inventory (opening + variation accounts from P&L = closing)
- Roll forward of accrued liability by nature (opening + increase reversal = closing)
- Documentation of all manual accounts with proper supporting documentation by nature
Perform Accounts Review
- Monthly BS review with business units
- Review of Asset Under Construction including aging and signed In Service Certificate for transfer in FA and start of amortization
Update Accruals
- Reverse prior month accrued interest, assess and record the current month accrued interest
- Reverse prior month accrued taxes, assess and record the current month accrued taxes
- Review the aging of all accruals and request guidance from Site accordingly
Monitor the Period Close
- Insure proper period close in Compass
- Insure proper carry forward of closing balances
Prepare the Financial Statements
- Insure proper presentation of the Financial Statements both in MAF (RM, RS) and Statutory
Support for Tax and Transfer Pricing audits
- Preparation of required schedules for Income tax audit and transfer pricing audits
- Monthly review of GST balances with Indirect tax team
Compliance
- Perform all activities in line with the Valeo MAF, the SSC GL User Manual and the Valeo Code of Ethic
✨ Smart • Intelligent • Private • Secure
Practice for Any Interview Q&A (AI Enabled)
Predict interview Q&A (AI Supported)
Mock interview trainer (AI Supported)
Ace behavioral interviews (AI Powered)
Record interview questions (Confidential)
Master your interviews
Track your answers (Confidential)
Schedule your applications (Confidential)
Create perfect cover letters (AI Supported)
Analyze your resume (NLP Supported)
ATS compatibility check (AI Supported)
Optimize your applications (AI Supported)
O*NET Supported
O*NET Supported
O*NET Supported
O*NET Supported
O*NET Supported
European Union Recommended
Institution Recommended
Institution Recommended
Researcher Recommended
IT Savvy Recommended
Trades Recommended
O*NET Supported
Artist Recommended
Researchers Recommended
Create your account
Access your account
Create your professional profile
Preview your profile
Your saved opportunities
Reviews you've given
Companies you follow
Discover employers
O*NET Supported
Common questions answered
Help for job seekers
How matching works
Customized job suggestions
Fast application process
Manage alert settings
Understanding alerts
How we match resumes
Professional branding guide
Increase your visibility
Get verified status
Learn about our AI
How ATS ranks you
AI-powered matching
Join thousands of professionals who've advanced their careers with our platform
Unlock Your Accountant General Potential: Insight & Career Growth Guide
Real-time Accountant General Jobs Trends in Chennai, India (Graphical Representation)
Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph below. This graph displays the job market trends for Accountant General in Chennai, India using a bar chart to represent the number of jobs available and a trend line to illustrate the trend over time. Specifically, the graph shows 18969 jobs in India and 407 jobs in Chennai. This comprehensive analysis highlights market share and opportunities for professionals in Accountant General roles. These dynamic trends provide a better understanding of the job market landscape in these regions.
Great news! Valeo is currently hiring and seeking a Accountant General Ledger to join their team. Feel free to download the job details.
Wait no longer! Are you also interested in exploring similar jobs? Search now: Accountant General Ledger Jobs Chennai.
An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Valeo adheres to the cultural norms as outlined by Expertini.
The fundamental ethical values are:The average salary range for a Accountant General Ledger Jobs India varies, but the pay scale is rated "Standard" in Chennai. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.
Key qualifications for Accountant General Ledger typically include Financial Specialists and a list of qualifications and expertise as mentioned in the job specification. Be sure to check the specific job listing for detailed requirements and qualifications.
To improve your chances of getting hired for Accountant General Ledger, consider enhancing your skills. Check your CV/Résumé Score with our free Resume Scoring Tool. We have an in-built Resume Scoring tool that gives you the matching score for each job based on your CV/Résumé once it is uploaded. This can help you align your CV/Résumé according to the job requirements and enhance your skills if needed.
Here are some tips to help you prepare for and ace your job interview:
Before the Interview:To prepare for your Accountant General Ledger interview at Valeo, research the company, understand the job requirements, and practice common interview questions.
Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the Valeo's products or services and be prepared to discuss how you can contribute to their success.
By following these tips, you can increase your chances of making a positive impression and landing the job!
Setting up job alerts for Accountant General Ledger is easy with India Jobs Expertini. Simply visit our job alerts page here, enter your preferred job title and location, and choose how often you want to receive notifications. You'll get the latest job openings sent directly to your email for FREE!