What's the role?JOB DESCRIPTIONGeneral 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 AccrualsPreparation of journal entries according to the month end close scheduleAssistance with variance analysis on a monthly basisPreparing Various Control sheet assisting in the reportingReconciliation of general ledger accountsInvolvement with statutory audits and internal auditsCoordination with other teams on Special projectsFixed Asset AccountingBanking Experience wrt to processing payments, BRS, preparing Cash Flow statements, Liasioning with the banks on compliance documentation will be added advantageWho are you?Qualifications: B.Com / M.Com / Inter CASkills/ExperienceExperience with accounting software, preferably PeopleSoft4-7 years of prior accounting experienceThorough knowledge of Microsoft Word, Microsoft Excel and OutlookGood written and verbal communication skills, fluent in EnglishAble 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 impactHERE 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.