Accountant – Record-to-Report
Valmet · Chennai
Job description
About the role
Join Valmet as an Accountant – Record-to-Report and take responsibility for accurate financial accounting, timely month‑end close activities, regulatory compliance, and high‑quality financial reporting. You will work independently on core accounting tasks, reconcile and analyse financial data, and support business stakeholders with technical accounting guidance.
Key responsibilities
- Perform and review journal entries, accruals, and provisions.
- Execute month‑end, quarter‑end, and year‑end closing activities.
- Reconcile accounts and verify the accuracy of journal entries to maintain a complete general ledger.
- Prepare and review balance‑sheet reconciliations and resolve outstanding items.
- Manage fixed‑asset accounting, including depreciation and asset capitalization.
- Perform intercompany reconciliations and resolve discrepancies.
- Analyze financial information and prepare accounting reports and statements.
- Prepare financial reports such as profit and loss statements, balance sheets, cash‑flow statements, debtor and creditor reports, repayment schedules, and regulatory filings.
- Provide technical accounting advice, including hedge accounting and POC accounting, to support revenue and expense forecasting.
- Collaborate with functional and operational managers to help them understand financial reports and manage financial responsibilities.
Required profile
- 1‑3 years of relevant accounting experience, including Record‑to‑Report activities.
- Knowledge of journal entries, accruals, provisions, and general‑ledger accounting.
- Experience with month‑end, quarter‑end, and year‑end closing processes.
- Ability to prepare and review balance‑sheet reconciliations.
- Understanding of fixed‑asset accounting, depreciation, and capitalization.
- Experience handling intercompany reconciliations.
- Strong analytical capabilities and ability to prepare accounting reports and statements.
- Understanding of financial reporting requirements and accounting compliance.
- Ability to work independently while managing routine accounting activities.
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Published 3 hours ago
Expires 1 month from now
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Valmet
Chennai