General Accountant (G23) Job

Job Summary

The PACCAR India accounting team is searching for a General Accountant. This position will report to the PACCAR India Assistant Controller (Manager) and be responsible for the general accounting and financial reporting for PACCAR India.

Job Functions / Responsibilities

• Prepare and Record Intercompany Invoices with PACCAR divisions
• Ensuring accuracy of timecard data used for invoicing
• Generate E-invoices as per the GST timelines
• Obtaining information from PACCAR division/other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
• Prepare monthly journal entries and account reconciliations
• Compile and analyze overhead spending
• Analyze monthly financial results and prepare management reporting package
• Prepare monthly financial forecast
• Review margins as per transfer pricing regulations.
• Review Receivables statements in accordance with established frequency and identify discrepancies, ensuring aged items are addressed timely.
• Prepare aging analysis to resolve issues/ discrepancies.
• Support local tax such as GST, internal audit, and statutory reporting requirements.
• Participate in year-end closing activities, as assigned
• Support annual budgeting process
• Identify and implement process improvements.
• Participate in Internal Control reviews, SOX testing and various special projects and ad hoc reports as assigned

Skills

• Ability to handle multiple priorities, meet deadlines and self-motivated.
• Ability to influence and work with employees at all levels of the organization
• Must be a self-starter, able to meet deadlines and work as part of a team
• Ability to identify and implement process improvements where needed
• Able to work in a fast-paced team environment
• Strong organizational skills, including the ability to manage multiple projects.
• Outstanding written, verbal, and interpersonal skills
• Excellent analytical and technical accounting skills
• Requires strong PC skills with Excel, Word, Access, PowerPoint
• Willingness to grow personally and professionally

Education & Training

• Bachelors of Commerce Required
• Chartered Accountant (CA)
• Masters Degree preferred
• Minimum of 3 years relevant experience

Desired:

• Proficiency with SAP a plus
• Prior experience with Public Accounting or Audit

Competencies:

• Act with Integrity
• Demonstrate Adaptability
• Drive for Results
• Influence Others
• Lead Innovation and Quality Initiatives
• Manage Execution
• Manage Talent
• Use Sound Judgment / Business Acumen