Accountant II

Posted 11 Hours Ago
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Mumbai, Maharashtra
Mid level
Artificial Intelligence • Automotive • Computer Vision • Information Technology • Internet of Things • Logistics • Software
We make a unified map designed for every moving vehicle
The Role
The Accountant II role involves managing GL accounting, month-end close processes, journal entry preparation, variance analysis, and audits.
Summary Generated by Built In

What's the role?

JOB DESCRIPTION


  • General Ledger accounting: Overall GL responsibility of the accounting of the Indian Entities. Make sure that GL is up to date and all account values are supported by either sub administrations or by authorized documents and reconciliations.
  • Process month close Accruals
  • Preparation of journal entries according to the month end close schedule
  • Assistance with variance analysis on a monthly basis
  • Preparing Various Control sheet assisting in the reporting
  • Reconciliation of general ledger accounts
  • Involvement with statutory audits and internal audits
  • Coordination with other teams on Special projects
  • Fixed Asset Accounting
  • Banking Experience wrt to processing payments, BRS, preparing Cash Flow statements, Liasioning with the banks on compliance documentation will be added advantage


Who are you?

Qualifications: B.Com / M.Com / Inter CA



Skills/Experience


  • Experience with accounting software, preferably PeopleSoft
  • 4-7 years of prior accounting experience
  • Thorough knowledge of Microsoft Word, Microsoft Excel and Outlook
  • Good written and verbal communication skills, fluent in English
  • Able to take up variety of complex tasks within area of responsibility, Demonstrates initiative & contributes to problem solving. Acts with independence and discretion in routine matters. Makes decisions that affect own work.
  • Accountable for quality, accuracy and efficiency. Actions and errors can have functional area impact

HERE is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, age, gender identity, sexual orientation, marital status, parental status, religion, sex, national origin, disability, veteran status, and other legally protected characteristics.

Who are we?

HERE Technologies is a location data and technology platform company. We empower our customers to achieve better outcomes – from helping a city manage its infrastructure or a business optimize its assets to guiding drivers to their destination safely.


At HERE we take it upon ourselves to be the change we wish to see. We create solutions that fuel innovation, provide opportunity and foster inclusion to improve people’s lives. If you are inspired by an open world and driven to create positive change, join us. Learn more about us on our YouTube Channel.


Top Skills

Excel
Microsoft Word
Outlook
Peoplesoft

What the Team is Saying

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The Company
HQ: Amsterdam
6,000 Employees
Hybrid Workplace
Year Founded: 1985

What We Do

HERE Technologies is a location data and technology company that created the first digital map over 35 years ago. Today we are the world's leading location platform company with a global footprint across 52 countries. Although our strongest presence is in the automotive industry, we also work with leading companies across a wide range of industries, including transport and logistics, mobility, manufacturing and retail and the public sector.

Why Work With Us

At HERE, we're always excited about discovering people who share our passion for building innovative solutions that make the world easier to navigate. We believe our success is powered by our team's diversity, creativity and collaboration and we're always looking for opportunities to grow it further.

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HERE Technologies Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

Typical time on-site: 2 days a week
HQAmsterdam, NL
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