GL ACCOUNTANT VACANCY FOR CA/CMA AT VALEO

Valeo is an automotive supplier and partner to all automakers worldwide. As a technology company, Valeo proposes innovative products and systems that contribute to the reduction of CO2 emissions and to the development of intuitive driving. In 2020, the Group generated sales of 16.4 billion euros and invested 12% of its original equipment sales in Research and Development. At December 31, 2020, Valeo had 187 plants, 20 research centers, 43 development centers and 15 distribution platforms, and employed 110,300 people in 33 countries worldwide. Valeo is listed on the Paris Stock Exchange.

VACANCY DETAILS :-

POST NAME - General Ledger Accountant 

QUALIFICATION - CA/CMA

EXPERIENCE - 3 To 6 Years 

LOCATION - Chennai

JOB DESCRIPTION :-

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, cenvat, custom..)  

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

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