GL Analyst

LKQ GCC India Pvt Ltd is looking for a dynamic GL Analyst to join our team in Bengaluru.

About the Role:
Responsible for all month-end activities and accounting duties, perform and maintain the key controls related to the process of competence and to support local management ensuring compliance with statutory and tax requirements, looking for intercompany accounts’ maintenance.

Key Responsibilities:

1.Responsible for monthly closing / post-closing adjustments to ensure accuracy and meet head office & Europe regional deadlines.

1. Preparing and posting all accruals & adjustment entries, deliver and maintain the month end checklist for assigned activities and entities.
2. Perform the regional submission to global reporting systems (Consolidation & IBM Cognos) and balances, reconciliation & month end closing metrics.
3. Maintained extensive interaction with senior management regarding workflow problem, Resolution, corporate planning, and implementation of various special projects.
4. Taking care of Inte