General Ledger & Fixed Assets Accountant

8 - 12 years

4 - 9 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Key Responsibilities

General Ledger Accounting

  • Perform monthly, quarterly, and annual closing activities (accruals, provisions, journals, reconciliations).
  • Post manual and recurring journal entries and review trial balances.
  • Execute balance sheet reconciliations (cash, prepaid, accruals, intercompany, GR/IR).
  • Handle intercompany accounting including confirmations, netting, and dispute resolution.
  • Ensure compliance with IFRS / local GAAP and accounting policies.

Fixed Assets Accounting

  • Manage end-to-end FA lifecycle: capitalization, transfer, depreciation, retirement.
  • Review CIP balances and coordinate with project teams.
  • Support asset verification, impairment checks, and CapEx/OpEx classification.
  • Participate in process standardization, SOP creation, and system enhancements (ERP, RPA).

Closing & Reporting

  • Execute month-end closing as per SLA and close calendar.
  • Prepare financial reports, variance analysis, and support internal/external audits.
  • Handle inventory valuation postings, GR/IR, and payroll-related postings.

Additional Responsibilities

  • Prepare half-year and year-end financial statements as per IFRS/local requirements.
  • Support tax-related postings and provide information for tax audits.
  • Ensure reconciliation of ledgers / subledgers, AP/AR.
  • Support system migrations, testing, and key-user activities for GL/FA modules.

Qualifications

  • B.Com / M.Com / MBA Finance with

    8+ years

    of experience in General Accounting & Fixed Assets.
  • Working knowledge of

    SAP / Navision / JDE / Business Central

    .
  • Professional certifications preferred:

    CA Inter / ICWA Inter / CPA / ACCA

    .

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