Commercial Accountant
Ingersoll-Rand plc
Gujarat, India
51d ago

At Ingersoll Rand we are passionate about inspiring progress around the world. We advance the quality of life by creating comfortable, sustainable and efficient environments.

  • Our people and our family of brands including , , , , and - work together to enhance the quality and comfort of air in homes and buildings;
  • transport and protect food and perishables; and increase industrial productivity and efficiency. We are a global business committed to a world of sustainable progress and enduring results.

    For more information, visit .

  • Ingersoll Rand is a diverse and inclusive environment. We are an equal opportunity employer, dedicated to hiring a diverse workforce;
  • including individuals with disabilities and United States qualified protected veterans.

    Job Summary : Month end close

    Month end close

  • Revenue Recognition testing for all orders above INR 500,000.
  • Revenue reconciliation
  • Accounting for Export incentives
  • Regional revenue data preparation
  • Extended warranty revenue deferral and recognition
  • Installation revenue deferral and recognition
  • Accounting for Accruals
  • Reconciliations of Balance sheet accounts

  • Trade receivables
  • Receivables from Government
  • Export incentives
  • GST reconciliations
  • Support internal audit and Statutory Audit

  • Providing data for all the audit samples for IFC, SPA, Limited review and Annual Audits.
  • Providing clarifications to Auditors.
  • Preparation of data as per the required formats of KPMG.
  • Preparing movement schedules.
  • Process, prepare and post journal entries
  • Prepare Account Reconciliations
  • Answers accounting and financial questions by researching and interpreting data
  • Collaborates with regional intercompany accountants
  • Collaborates with outlying financial teams to increase productivity
  • Perform Sox control testing
  • Perform miscellaneous activities as assigned
  • Qualifications :

    Bachelor’s degree in accounting, business or finance required

  • 0-2 years of accounting related experience required
  • Familiarity with GAAP, company policy (FICAP), internal controls, and Sarbanes-Oxley legislation preferred
  • Knowledge of General Accounting, ability to interpret and administer accounting policies required
  • Strong PC skills required : Microsoft Office Suite (with Excel emphasis)
  • Knowledge of Ingersoll Rand reporting structure and systems preferred (Oracle, Hyperion, Mfg-Pro)
  • Strong analytical and problem-solving skills required
  • Must be able to adapt to change in a fast-paced team environment. We are committed to helping you reach your professional, personal and financial goals.

    We offer competitive compensation that aligns with our business strategies and comprehensive benefits to help you live your healthiest.

    We are committed to building an inclusive and diverse culture that engages as well as values the different backgrounds and experiences of our employee, which, in turn, spurs innovation, generates creative solutions and enhances our customer relations.

    If you share our passion for inspiring progress for bringing about bold shifts in how people, economies and societies operate then you belong with Ingersoll Rand. Progress begins with you!

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