Job SummaryTo support our extraordinary teams who build great products and contribute to our growth, were looking to add a in Analyst General Ledger inPune.
What a typical day looks like:
- Process journal transactions as per the standard operating procedures.
- Post rectification entries for the errors identified by the supervisor.
- Extract report from the ERP system as per the standard operating procedures.
- Reporting activities - Generate and update the Trial Balance, PnL and Balance Sheet reports..
- Perform Reconciliation of Sub-module vs Trial balance
- Work with Fin functional teams to help them on basic macros.
- Willingness to work in complex environment with strict deadlines on projects
- Analyze data & come with findings on automation opportunity.
- Research, review, process, and record transactions relating to Cash & Non-Cash based entries as per standard operating procedures.
- Comprehend the ERP systems, extract report as per the standard operating procedures.
- Generate and hold up in preparation of financial statements i.e., Trial Balance, P&L and Balance Sheet to Corporate Consolidation.
- Perform Reconciliation of balances in General Ledger vis--vis Sub-modules vs Trial balance for accuracy and contribution with respective team for resolutions.
- Verifies and processes shipping paperwork against orders to create customer invoices.
- Activity may include approval of customer orders & upload into the system, prepare vouchers, invoices, checks, account statements, reports and other records and reviews for accuracy.
- Assist in completion of various audits for the unit held up.
- Work in complex environment with strict deadlines on projects.
- Explore automation opportunities using various tools & techniques used by the department in contribution with various IT team.
The experience were looking to add to our team:
- 0-1 yrs exp - Bcom BBA(Finance) MCom MBA(Finance).
- Good understanding on MS applications (Basic level).
- Good knowledge of accounting principles.
- Good written/oral communication skills in English.
- Proficiency in MS Excel and ERP Systems.
- Good analytical skills and should be a team player.
- Willingness to work in complex environment with strict deadlines on projects.
Here are a few examples of what you will get for the great work you provide:
- Paid Time Off
- Health Insurance
Employment Type: Full Time, Permanent
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