Senior Accountant – GL
Education : Bachelor’s Degree in Accounting / (CA Inter + Article ship Experience 3 year also fine)
Experience : 7+ years for Senior Accountant in General Ledger / Accounting
Work Location : Hebbal, Karle Tech Park. (Work from Office)
Work Timings : Ready to work in any shifts
Roles & Responsibilities :
Manage and execute standard period-end closing efficiently.
Perform General Ledger (GL) accounting and reconciliations.
Prepare and reconcile Balance Sheet accounts, ensuring accuracy and completeness.
Assist in the preparation of financial statements in accordance with relevant standards.
Analyze and reconcile bank statements and general ledger accounts.
Maintain and update records for fixed assets, including depreciation and capitalization.
Prepare and file local compliance reports as required by regulatory authorities.
Generate and submit weekly and monthly financial reports to stakeholders.
Perform intercompany (IC) reconciliations to ensure alignment across entities.
Prepare and post monthly and quarterly accruals.
Collaborate with local finance teams to achieve successful period closures.
Analyze Trial Balances and generate financial reports for management.
Conduct quarterly financial statement flux analysis to identify trends and variances.
Support internal and external audits by providing necessary documentation and explanations.
Contribute to the budgeting process by providing data and insights.
Key Skills:
Strong knowledge of accounting principles and standards.
Hands-on experience in General Ledger accounting and reconciliation.
Proficiency in financial reporting and analysis.
Excellent understanding of fixed asset management processes.
Familiarity with compliance reporting and local statutory requirements.
Ability to work collaboratively with cross-functional teams.
Strong analytical and problem-solving skills.
Attention to detail with a commitment to delivering high-quality outputs.
Experience in process transition.
Experience in stake holder management.
Experience with budgeting processes is a plus.