General Ledger- Process Lead

JOB DESCRIPTION FOR PROCESS LEAD GL (GENERAL LEDGER)

Education : Bachelors Degree in Accounting / CA

Experience : 8-10 years

Skill Set :

• Excellent knowledge of accounting principles and standards.
• Team player with positive attitude
• Certification of SAP, Tally, Oracle etc is preferred
• 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 report writing, communication and IT skills.

Work Location : Hebbal, Karle Tech Park. (Work from Office)

Work Timings : Day Shift

Roles & Responsibilities :

• Maintain and operate standard period-end closing schedules
• Hands on experience in General Ledger (GL)
• Balance Sheet Account reconciliations
• Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.
• Assist with the preparation of financial statements
• Analyze and reconcile bank statements and general ledgers
• Maintain and record of fixed assets
• Prepare and file local compliance reporting as necessary
• Prepare and submit weekly/monthly reports
• Experience of IFRS & HFM
• 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

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