Avolta
FSSC General Ledger Senior Accountant
Skills
2 months ago
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Important information
Location:
Karnataka, India
Work mode:
Onsite
Published on:
12 August 2026
What they need
Brand: Avolta
Country:
IN
#job-location.job-location-inline { display: inline; }
Location: Bangalore Office
Job Type: Indefinite
At Hellenic Duty Free Shops S.A., we're passionate about enhancing the joy of travel. As part of the Avolta global travel retail family, we're dedicated to maximizing every moment of our customers' journeys. With 125 stores across 47 locations in Greece, including airports, border stations, and ports, we offer travelers a world-class shopping experience. Our extensive selection of over 1,000 renowned brands ensures we cater to every need, offering everything from everyday essentials to luxury items, local delicacies, and high-end fashion. Join our team and be part of creating unforgettable travel experiences for our customers.
JOB DESCRIPTION FOR PROCESS LEAD – GL (GENERAL LEDGER) Education : CA qualified or B.com/MBA /M.com Experience : 8+ years of experience in General Ledger / Accounting Skill Set : • Excellent knowledge of accounting principles and standards. • Team player with positive attitude • Strong working knowledge on SAP (preferably experience on Central Finance and Group Reporting (SAP HANA) • Hands on knowledge of Ms. Office tools • Ability to work under pressure and meet tight deadlines. • Good analytical knowledge • Ability to work independently and as part of a team. • Excellent English Communication • Excellent report writing, communication and IT skills. Work Location : Hebbal, Karle Tech Park. (Work from Office) Transport : Employees must commute by self-transport/Cab facility available Work Timings : should be Flexible for all shifts. Roles & Responsibilities : • Maintain and operate standard period-end closing schedules • Hands on experience in General Ledger (GL) Accounting • Assist with the preparation of financial statements • Analyze and reconcile bank statements and general ledgers • Maintenance of fixed asset records • Prepare and file local compliance reporting as necessary • Prepare and submit weekly/monthly reports • Experience of IFRS & SAP Central Finance / Group Reporting • IC reconciliations • Preparation & posting of Monthly & quarterly accruals • Work closely with local Finance teams for successful period closures • Analyzing Trail Balance & reporting • Perform quarterly financial statement flux analysis • Prepare account reconciliations for assigned areas in a timely manner • Experience of supporting internal & External audits • Knowledge on Budgeting Please feel free to go through our company insights at www.dufry.com
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We look forward to connecting with you soon!
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