Accountant - GL and Reporting

Role Overview: As a Senior Associate in General Ledger & Reporting based in Chennai, India, you will be responsible for performing Fixed Asset Accounting, managing Intercompany transactions, preparing and posting month-end, quarter-end, and year-end journals, supporting audit, budgeting, and forecasting activities, interacting with business teams for a smooth period-end close, and maintaining accurate bookkeeping and financial reporting. You will also be expected to perform other duties as assigned by management. Key Responsibilities: - Perform Fixed Asset Accounting - Manage Intercompany transactions - Prepare and post month-end, quarter-end, and year-end journals - Support audit, budgeting, and forecasting activities - Interact with business teams to ensure a smooth period-end close - Maintain accurate bookkeeping and financial reporting - Perform other duties as assigned by management Qualifications Required: - Bachelor's degree in Commerce/Accounting (mandatory) - Master's degree in Accounting (preferred) - 3-5 years of experience in General Ledger (GL) & reporting processes - Proficiency in advanced Microsoft Excel - Strong attention to detail - Proficiency in computer systems and ability to learn multiple software applications - Good problem-solving and conflict resolution skills - Excellent communication skills (written and verbal) - Proficient in MS Office (especially Excel) - Good proficiency in English (Read, Write, Speak) Role Overview: As a Senior Associate in General Ledger & Reporting based in Chennai, India, you will be responsible for performing Fixed Asset Accounting, managing Intercompany transactions, preparing and posting month-end, quarter-end, and year-end journals, supporting audit, budgeting, and forecasting activities, interacting with business teams for a smooth period-end close, and maintaining accurate bookkeeping and financial reporting. You will also be expected to perform other duties as assigned by management. Key Responsibilities: - Perform Fixed Asset Accounting - Manage Intercompany transactions - Prepare and post month-end, quarter-end, and year-end journals - Support audit, budgeting, and forecasting activities - Interact with business teams to ensure a smooth period-end close - Maintain accurate bookkeeping and financial reporting - Perform other duties as assigned by management Qualifications Required: - Bachelor's degree in Commerce/Accounting (mandatory) - Master's degree in Accounting (preferred) - 3-5 years of experience in General Ledger (GL) & reporting processes - Proficiency in advanced Microsoft Excel - Strong attention to detail - Proficiency in computer systems and ability to learn multiple software applications - Good problem-solving and conflict resolution skills - Excellent communication skills (written and verbal) - Proficient in MS Office (especially Excel) - Good proficiency in English (Read, Write, Speak)