GL Accounting- Specialists
- Employer
- Confidential
- Location
- Bangalore
- Posted
- Aug 05, 2024
- Closes
- Aug 16, 2024
- Ref
- 4811390079
- Role
- Accounting Clerk
- Level
- Specialist
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
Job Responsibilities
Manage day-to-day GL accounting operations, ensuring accurate and timely financial reporting.
Manage Accounts Receivable (AR) and Accounts Payable (AP) functions, ensuring accurate and timely processing of transactions and reconciliations.
Support Record to Report (R2R) processes, including financial reporting, variance analysis, and compliance with accounting standards.
Prepare and review journal entries, reconciliations, and variance analysis for multiple entities.
Collaborate with cross-functional teams to ensure compliance with accounting policies and procedures.
Assist in month-end and year-end close processes, including accruals and adjustments.
Support external audit processes by providing necessary documentation and explanations.
Utilize SAP and other accounting software systems effectively to streamline processes and enhance efficiency.
Participate in ad-hoc projects and initiatives to improve accounting processes and reporting.
Requirements
Bachelor's degree in Accounting, Finance, or related field (B.Com preferred, also include CA, M.com, MBA).
3-4 years of hands-on experience in General Ledger accounting.
Proficiency in SAP ERP system is essential.
Strong understanding of accounting principles and financial reporting standards.
Excellent analytical skills with attention to detail.
Ability to work effectively both independently and as part of a team.
Strong communication skills with the ability to interact with stakeholders at all levels.
Skills: Sap Erp, Financial Reporting, Accounting, Analytical Skills, Communication Skills
Experience: 3.00-4.00 Years
Manage day-to-day GL accounting operations, ensuring accurate and timely financial reporting.
Manage Accounts Receivable (AR) and Accounts Payable (AP) functions, ensuring accurate and timely processing of transactions and reconciliations.
Support Record to Report (R2R) processes, including financial reporting, variance analysis, and compliance with accounting standards.
Prepare and review journal entries, reconciliations, and variance analysis for multiple entities.
Collaborate with cross-functional teams to ensure compliance with accounting policies and procedures.
Assist in month-end and year-end close processes, including accruals and adjustments.
Support external audit processes by providing necessary documentation and explanations.
Utilize SAP and other accounting software systems effectively to streamline processes and enhance efficiency.
Participate in ad-hoc projects and initiatives to improve accounting processes and reporting.
Requirements
Bachelor's degree in Accounting, Finance, or related field (B.Com preferred, also include CA, M.com, MBA).
3-4 years of hands-on experience in General Ledger accounting.
Proficiency in SAP ERP system is essential.
Strong understanding of accounting principles and financial reporting standards.
Excellent analytical skills with attention to detail.
Ability to work effectively both independently and as part of a team.
Strong communication skills with the ability to interact with stakeholders at all levels.
Skills: Sap Erp, Financial Reporting, Accounting, Analytical Skills, Communication Skills
Experience: 3.00-4.00 Years