Senior General Ledger Accountant

Job Description As an Executive/Sr. Executive GL at Vishay Loni Kalbhor, Pune India, you will play a crucial role in managing financial reporting processes and ensuring compliance with accounting standards. Your responsibilities will include: - Manage the month-end / Year-end close reporting process, including uploads, review, variance analysis, and preparation of management reporting packs. - Support the preparation of quarterly and annual financial reports for submission to the regional office, ensuring accuracy and adherence to timelines. - Assist in preparing budgets, forecasts, and long-term financial planning models. - Help in the annual budgeting cycle and quarterly forecast updates, including data consolidation, analysis, and coordination with cross-functional teams. - Prepare and deliver ad-hoc reports, analyses, and data requests from Regional/Corporate offices and local management. - Conduct timely balance sheet reviews and take necessary corrective steps to clean up old-aged/uncleared balances. - Provide guidance on technical accounting matters and ensure compliance with relevant disclosure requirements. - Update SKF and execute SAP cycles related to cost allocation and distribution. - Coordinate with external and internal auditors for Statutory and Tax Audits, ensuring all audit requirements are met. - Perform payroll-related account reconciliations, line-item review, and exception handling. - Review fund availability, oversee funds transfer activities, and handle currency conversion requirements. - Maintain and update SOX documentation, ensuring process controls are implemented and adhered to. - Monitor cash flow and foreign exchange exposures and support strategies to have effective working capital and manage FX risks. - Adhere to and implement internal control processes. Qualifications required for this role include: - A qualified CA with 4-6 years of experience in General Ledger. - Develop and automate recurring financial reports to improve efficiency and accuracy. - Strengthen internal reporting frameworks by identifying gaps and proposing improvements. - Collaborate with cross-functional teams to ensure data consistency and alignment in reporting outputs. - Assist with data validation, clean-up, and master data maintenance in SAP/BI tools. - Support the implementation or enhancement of reporting tools, dashboards, and analytics solutions. - Ensure compliance with corporate policies, internal controls, and financial reporting standards. Vishay offers a comprehensive suite of benefits programs, including health care coverage, financial support programs, and resources designed to help you achieve personal and professional goals. Join us to experience unique career paths, an open and collaborative culture, a stable business that supports you, and opportunities to work globally and locally.Apply now if you have the skills we need and are ready to power your career as you power the world. As an Executive/Sr. Executive GL at Vishay Loni Kalbhor, Pune India, you will play a crucial role in managing financial reporting processes and ensuring compliance with accounting standards. Your responsibilities will include: - Manage the month-end / Year-end close reporting process, including uploads, review, variance analysis, and preparation of management reporting packs. - Support the preparation of quarterly and annual financial reports for submission to the regional office, ensuring accuracy and adherence to timelines. - Assist in preparing budgets, forecasts, and long-term financial planning models. - Help in the annual budgeting cycle and quarterly forecast updates, including data consolidation, analysis, and coordination with cross-functional teams. - Prepare and deliver ad-hoc reports, analyses, and data requests from Regional/Corporate offices and local management. - Conduct timely balance sheet reviews and take necessary corrective steps to clean up old-aged/uncleared balances. - Provide guidance on technical accounting matters and ensure compliance with relevant disclosure requirements. - Update SKF and execute SAP cycles related to cost allocation and distribution. - Coordinate with external and internal auditors for Statutory and Tax Audits, ensuring all audit requirements are met. - Perform payroll-related account reconciliations, line-item review, and exception handling. - Review fund availability, oversee funds transfer activities, and handle currency conversion requirements. - Maintain and update SOX documentation, ensuring process controls are implemented and adhered to. - Monitor cash flow and foreign exchange exposures and support strategies to have effective working capital and manage FX risks. - Adhere to and implement internal control processes. Qualifications required for this role include: - A qualified CA with 4-6 years of experience in General Ledger. - Develop and automate recurring financial reports to improve efficiency and accuracy. - Strengthen internal reporting frame