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BGK & Co
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Accounts Receivable GL Senior Executive

Accounts Receivable GL Senior Executive

BGK & Co

3 - 6 years

0 Lacs

Bengaluru

Posted:2 months ago| Platform:

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Skills Required

Gl Accounting Financial Reporting audit Reconciliation Accounts Receivable Taxation Revenue Recognition Stakeholder Management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities : This role entails a combination of core accounting work, governance/compliance oversight, and active engagement with customers and internal stakeholders. Key responsibilities include: Establishing governance processes to ensure accurate revenue recognition aligned with contract terms, purchase requests (PR), and sales orders (SO). Maintaining documentation in standardized formats to support reporting for internal management. Driving the month-end close process, including preparation and recording of relevant journal entries and reconciliations. Supporting stakeholder interactions and relationship management across business functions (e.g., FP&A, Audit). Updating and managing month-end schedules, trackers, and reconciliations. Preparing detailed audit schedules and responding to queries related to customer management, and intercompany transactions. Preferred candidate profile Education: CWA / CA Inter / MBA Finance or Commerce Graduate with accounting specialization. Experience: 4.5 years of experience in Accounts Receivable, Accounts Payable. Knowledge Base: Familiarity with revenue recognition practices (IFRS/GAAP). Experience with ERP systems (SAP, Oracle, NetSuite preferred). Technical Skills: Proficiency in Microsoft Office (Excel, Word, PowerPoint) & Strong analytical and communication skills.

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BGK & Co

Consulting

New York

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Accounts Receivable GL Senior Executive