Accounting Associate

5 - 9 years

2 - 5 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • General Ledger & Journal Entries
  • Prepare, post, and accurately classify journal entriesincluding accruals, prepayments, and miscellaneous entriesto ensure timely and accurate month-end, quarter-end, and year-end close processes.
Account Reconciliation
  • Perform regular balance sheet and account reconciliations, promptly resolving any variances or discrepancies to maintain accurate financial records.
Financial Analysis & Reporting
  • Analyze financial data to identify trends and variances.
  • Prepare and distribute financial reports and statements (monthly, quarterly, and ad hoc) for management review.
  • Provide insights into the companys financial health.
Audit Support
  • Support both internal and external audits by providing necessary documentation and addressing auditor inquiries.
Compliance
  • Ensure all accounting activities, records, and processes comply with company policies, accounting standards (such as GAAP or IFRS), regulatory requirements, and internal controls (e.g., SOX).
Collaboration & Teamwork
  • Work closely with other finance teams (such as FP&A) and departments to gather information, support business operations, and streamline workflows.
  • Demonstrate experience in team handling and timely resolution of intra-team issues.
Process Improvement
  • Identify and implement opportunities to improve the efficiency and accuracy of general ledger and accounting processes.
  • Adapt to different operating company (opco) policies as required.
Preferred candidate profile:-
  • B.Com/CA Intern/MBA Finance from 5 to 9 yrs/CA in GL and Audit
  • Proficiency with accounting software (ERP systems like SAP or Oracle) and Microsoft Excel.
  • Several years of experience in general ledger accounting.
  • Proficiency with accounting principles and practices.
  • Strong analytical and problem-solving skills with excellent attention to detail.
  • Good communication and interpersonal skills.
  • Ability to work under pressure and meet tight deadlines & ability to work independently with minimal supervision.

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