General Ledger Associate / Sr. Associate

2 - 6 years

2 - 5 Lacs

Posted:4 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Handle end-to-end accounting tasks like journal entries, general ledger (GL) reconciliations, and fixed asset accounting.
  • Reconcile sub-ledgers and balance sheet accounts (e.g., accruals, prepayments, intercompany, and bank accounts).
  • Record financial data accurately and on time, following company policies and accounting standards.
  • Manage fixed assets including capitalization, depreciation, and disposals.
  • Match transactions and analyze variances to ensure financial accuracy.
  • Support month-end close activities like accruals, adjustments, and reporting.
  • Meet all deadlines and performance targets (SLAs/KPIs).
  • Work closely with teams like Accounts Payable, Accounts Receivable, FP&A, and auditors.
  • Analyze financial data to provide clear insights and solutions.
  • Maintain proper documentation and ensure compliance with internal controls.

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Bengaluru Karnataka

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