Job Description

Role & responsibilities

The GL resource is a key member of the accounting team, supporting the Country Finance Manager in all key financial matters and timely closure of books, GL month end activities. This role will contributes significantly to delivering value for both the Sodexo Internal client and Sodexo India

Key Responsibilities

  • Month End Close
  • Journal Posting
  • Rectification/ reclass entries
  • Cost & Material Allocation
  • Inventory Accounting
  • Intercompany Accounting
  • Bank reconciliation
  • Payroll Accounting
  • All Accrual & prepaid expense booking & tracking
  • Fixed Asset Accounting
  • Collection Accounting
  • Vendor Reconciliation
  • Petty Cash Accounting
  • Internal management reporting
  • Adhoc reporting
  • IFRS 16 Accounting
  • Month end reporting pack
  • Balance Sheet Analysis
  • Participate in Country review call...

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