General Ledger Accountant

2 - 7 years

6 - 10 Lacs

Posted:3 months ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities This role will be part of the GL Accounting team of the India Finance Team and is central to key accounting activities of the company. The incumbent will be responsible for managing general ledger activities, ensuring compliance with accounting standards, supporting month-end and year-end closing, and assisting in audit and tax processes. The ideal candidate should have strong analytical skills, a solid understanding of accounting principles, and the ability to work in a fast-paced environment. WHAT YOU'LL DO General Ledger Accounting & Month-End Close Maintain and update the general ledger to ensure all financial transactions are recorded accurately. Prepare and review journal entries, including accruals, prepayments, and adjustments. Ensure proper classification of expenses and revenue in compliance with accounting policies. Assist in the preparation and review of financial statements and reports. Perform reconciliations for balance sheet accounts and investigate discrepancies. Financial Reporting & Analysis Support monthly, quarterly, and annual financial reporting. Conduct variance analysis for trial balance, profit and loss (P&L) statements, and balance sheet. Audit & Compliance Assist with internal and external audits by preparing necessary documentation and schedules. Ensure compliance with statutory and regulatory accounting standards. Maintain proper documentation and internal controls for financial processes. Support the preparation of notes to accounts and audit-related queries. Payroll & Taxation Support Handle payroll accounting and related reconciliations, including employee salary and expat payroll. Assist in the preparation of tax audit schedules and statutory tax filings (GST, TDS, etc.). Provide data and support for tax assessments, surveys, and returns. Qualifications & Skills Required: Bachelors degree in Accounting, Finance, or a related field. 2-5 years of experience in general ledger accounting or financial reporting. Solid understanding of accounting principles. P roficiency in ERP systems (SAP, Oracle, or similar) and advanced MS Excel skills. Experience in audit preparation and compliance is an advantage. Excellent problem-solving, analytical, and time management skills. Strong attention to detail and ability to work independently in a deadline-driven environment. Min 2+ years experience with excellent communication skills required. Please share your resumes on alpa_jain@persolkelly.com ------------------------------- CONFIDENTIAL NOTE: By submitting your resume or personal data, you acknowledge reading and agreeing to our Privacy Policy . You hereby provide voluntary consent to the collection, use, processing, and disclosure of your data by us and our affiliates, in line with the Privacy Policy . and applicable laws. If you wish to withdraw your consent or have any concerns, you may submit a request to our designated consent manager, as outlined in our Privacy Policy . We prioritize your privacy. SECURITY NOTE: We at PERSOLKELLY India or our representatives, do not ask job seekers for fees, personal banking information, or payments through unofficial channels. Official communications will only come from @persolkelly.com. Report any suspicious activity to Contactus_in@persolkelly.com . Click here to find out how you can safeguard yourself from job scams. --------------------------------------

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Persolkelly India

Staffing & Recruitment

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