General Ledger Accountant

Graduated with Job Title: General Ledger Accountant

Experience: 3 to 8 years

Location: WFO, Madhapur, Hyderabad

Shift: 4pm to 01am IST or 8pm to 5am IST (15 days rotational)

Type: 1 Year CTH or FullTime

Client: Providence

Applicable Notice: 30 days max

Job Description:

We are seeking a detail-oriented and analytical General Ledger Accountant to join our Finance team. The ideal candidate will be responsible for end-to-end general ledger accounting processes, including month-end close, reconciliations, accrual processing, and audit support.

Key Responsibilities:

• Work closely with global stakeholders to process and ensure accurate recording of accruals, amortization, allocation, and reclass entries.
• Prepare and reconcileaccounts related to the General Ledger, resolving all aged open items to ensure supported balances.
• Actively participate in month-end, quarter-end, and year-end closing activities related to General Ledger accounting.
• Process varied business accruals (PO and Non-PO) for current liabilities and assets such as purchased services and supplies, based on Trend Analysis.
• Record and process statistical entries and ensure accurate accounting of community benefit schemes.
• Manage administrative tasks including reconciliation database maintenance, Recons tool uploads, and access management for new joiners.
• Perform group reporting and consolidation activities.
• Prepare monthly close reports and conduct variance analysis for multiple business entities to ensure financial accuracy.
• Extract, analyze, and modify monthly reports as needed to resolve financial queries.
• Support internal and external audit deliverables related to General Ledger.
• Regularly update SOPs to reflect any process changes, learnings, or exceptions.

Qualifications & Skills:

• 25 years of experience in General Ledger Accounting or related finance function.
• Proficiency in Excel and ERP systems (e.g., SAP, Oracle, NetSuite).
• Strong analytical, problem-solving, and communication skills.
• Ability to manage deadlines and work independently in a fast-paced environment.
• Attention to detail and a commitment to accuracy.

Skills & Qualification:

• Graduate, MBA / M.com in Finance specialization with 3 to 8 years (or) CA / CMA with 2 to 5 years of experience in General ledger accounting.