At Polaris Inc., we have fun doing what we love by driving change and innovation. We empower employees to take on challenging assignments and roles with an elevated level of responsibility in our agile working environment. Our people make us who we are, and we create incredible products and experiences that empower us to THINK OUTSIDE.
In GL team your aim is to play an essential role by providing information (financial, regulatory, tax). Your day to day responsibility will be timely, effective and efficient processing of general ledger-related transactions (i.e. fixed assets, journal entries) , reconciliation of general ledger accounts and subledgers and performing period end closing activities (accruals, revenue recognition, reporting). Your role is also essential from controlling and treasury activities side (banking and cashpool). You will also be a partner to controllers.
Responsible for the day-to-day Bookkeeping posting, Accounts receivable and Accounts payable ledgers, assisting with the preparation of month-end accounts and contributing towards the continuing drive to improve internal controls and procedures.
ESSENTIAL DUTIES & RESPONSIBILITIES:
Daily Accounting & Month-end close process:
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Monthly preparation and review of reconciliation all balance sheet accounts
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Preparation and review of Roll fwd files
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Preparation of monthly Inventory reports and reconciliations
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Preparation of Monthly Checklist Review files
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Assist in preparation of month-end accounts, working towards preparing accounts-to-trial balance for review
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Monthly reconciliation Balance Sheet and P&L accounts and support the preparation of management accounts
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Maintain bank records & petty cash
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Maintain fixed asset register
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Maintain and reconcile intercompany accounts
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Maintain and reconcile Accounts Receivables
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Maintain and reconcile Accounts Payables
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Prepare and post month-end journals according to close calendar
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Maintain cashbook & petty cash
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Credit control and Monthly reporting to US
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Generate BACS and foreign payments
Accounts payable:
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Full responsibility for accounts payable from master data, coding of invoices, obtaining appropriate approval, reconciling supplier statements, resolving issues and recommending payment runs
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Reconcile supplier accounts
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Prepare payments Generate file, import in Bank portal and foreign payments
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Creation and modification of vendor and customers in the ERP system
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Prepare and submit GST files and returns
Other tasks:
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Assist in preparation of yearly statutory accounts and liaison with auditors for countries required
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Maintenance and updating of detailed SOP
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Continuous process improvement mindset and re-engineering for optimization
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Assist in preparation of yearly statutory accounts
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Miscellaneous projects as assigned
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Review of VAT/GST/Sales Tax return & EC Sales lists
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Assist in devising and implementing internal controls
SKILLS & KNOWLEDGE:
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Bachelor level accounting education
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Minimum 6 years of working experience in international accounting
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Must speak English fluently- other languages a plus
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Strong ERP experience (Microsoft Dynamics or Navision a plus) and very good Excel knowledge
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Experience with an International US based company is a plus
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Team player
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Ability to work under pressure
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Good communication skills
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Great organizational skills and good level of working by him/her self
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Great ability and drive for quality, accuracy and detail
WORKING CONDITIONS:
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Fast-paced US corporate office environment
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Flexible working as per the business requirements
#LI-MN1
We are an ambitious, resourceful, and driven workforce, which empowers us to THINK OUTSIDE. Apply today!
About Polaris India
As the global leader in powersports, Polaris Inc. (NYSE: PII) pioneers product breakthroughs and enriching experiences and services that have invited people to discover the joy of being outdoors since our founding in 1954. Proudly headquartered in Minnesota, Polaris serves more than 100 countries across the globe.
Polaris India Private Limited is one of the Polaris group subsidiary companies incorporated on 18th Feb 2011. We launched our flagship products including All-Terrain Vehicles (ATVs), Polaris RANGER: RZR® side - by - side and Snowmobiles in India in August 2011. Through our selected product range, we are creating a whole new culture of Off-Road adventure in India. Polaris India has a strong network of 10 dealerships and state of the art Polaris Experience Zones (Off-Road Tracks) to take the off-road riding culture way ahead. We are committed to creating a dynamic work environment where talent thrives, and bold ideas come to life. Join Polaris India, where passion meets innovation! We empower employees to take on challenging assignments and roles with an elevated level of responsibility in our agile working environment.
www.polaris.com
How We Hire
Polaris India Private Limited is committed to a policy of equal employment opportunity and does not discriminate in the terms, conditions, or privileges of employment on account of race, age, color, sex, national origin, physical or mental disability, or religion or otherwise as may be prohibited by law.
Top Skills
What We Do
Since 1954, Polaris has proudly defined, re-defined and then raised the bar again for the powersports industry. It is reflected in the innovation we bring to the products we design and experiences we create for all those who play, work and THINK OUTSIDE
