GL Junior Analyst Jobs in Bangalore - Polaris Inc.
Job Description
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.
Daily Accounting & Month-end close process:
- 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.
Daily Accounting & Month-end close process:
- Assist in preparation of month-end accounts, working towards preparing accounts-to-trial balance for review
- Monthly reconciliation Balance Sheet and P&L accounts and support the preparation of management accounts
- Maintain bank records & petty cash
- Maintain fixed asset register
- Maintain and reconcile intercompany accounts
- Maintain and reconcile Accounts Receivables
- Maintain and reconcile Accounts Payables
- Prepare and post month-end journals according to close calendar
- Assist with sales invoices (Free text invoices)
- Post and allocate cash receipts and general maintenance of AR accounts
- Monitor receipts from Wells Fargo capital, following up any queries (debts are factored by Wells Fargo)
- Liaise with dealers for queries and credit approvals
- Assist in the cash collections, credit control and PGA direct debits
- Process invoices in Medius, Readsoft and DAX and ensure they are authorized appropriately and processed for payment
- Process staff expenses in Concur per guidelines and credit card expenses reconciliations
- Reconcile supplier accounts
- Prepare payments Generate file, import in Bank portal and foreign payments
- Completion of quarterly VAT/GST/SALES TAX/GST/SALES TAX return & EC & Intrastat Sales lists
- Assist in devising and implementing internal controls
- Assist in preparation of yearly statutory accounts and liaison with auditors
- Maintain and document all finance processes and procedures
- Assist in preparation of yearly statutory accounts
- Miscellaneous projects as assigned
- Bachelor level accounting education
- Minimum 5 years of working experience in international accounting
- Must speak English fluently- other languages a plus
- Strong ERP experience (Microsoft Dynamics or Navision a plus) and very good Excel knowledge
- Experience with an International US based company is a plus
- Team player
- Ability to work under pressure
- Good communication skills
- Great organizational skills and good level of working by him/her self
- Great ability and drive for quality, accuracy and detail
- Fast-paced US corporate office environment
Job Particulars
Role it software engineer
Education Diploma, B.Com, M.Com, BCA, BE/B.Tech, BSc, MCA, ME/M.Tech, MSc, PG Diploma, 12th Pass (HSE)
Who can apply Experienced (3+ Years)
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id938273
Job Category IT/Software , Diploma
Locality Address
State Karnataka
Country India
About Company
About Polaris
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. With annual 2018 sales of $6.1 billion, Polaris' high-quality product line-up includes the Polaris RANGER, RZR and GENERAL side-by-side off-road vehicles; Sportsman all-terrain off-road vehicles; Indian Motorcycle mid-size and heavyweight motorcycles; Slingshot moto-roadsters; snowmobiles; and deck, cruiser and pontoon boats, including industry-leading Bennington pontoons. Polaris enhances the riding experience with parts, garments and accessories, along with a growing aftermarket portfolio, including Transamerican Auto Parts. Polaris' presence in adjacent markets includes military and commercial off-road vehicles, quadricycles, and electric vehicles. Proudly headquartered in Minnesota, Polaris serves more than 100 countries across the globe. www.polaris.com
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. With annual 2018 sales of $6.1 billion, Polaris' high-quality product line-up includes the Polaris RANGER, RZR and GENERAL side-by-side off-road vehicles; Sportsman all-terrain off-road vehicles; Indian Motorcycle mid-size and heavyweight motorcycles; Slingshot moto-roadsters; snowmobiles; and deck, cruiser and pontoon boats, including industry-leading Bennington pontoons. Polaris enhances the riding experience with parts, garments and accessories, along with a growing aftermarket portfolio, including Transamerican Auto Parts. Polaris' presence in adjacent markets includes military and commercial off-road vehicles, quadricycles, and electric vehicles. Proudly headquartered in Minnesota, Polaris serves more than 100 countries across the globe. www.polaris.com
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