General ledger

Position Title:

Reports to:

Location:

Shift: US Shift - 4:00 PM - 1:00 AM

Key Responsibility Areas:

• Perform end-to-end General Accounting tasks including Journal Entry preparation and posting, GL reconciliations, Fixed Assets accounting, and reporting.
• Execute and validate Sub Ledger and Balance Sheet reconciliations—covering accruals, prepayments, intercompany, bank, and other accounts.
• Ensure accurate and timely recording of financial data aligned with accounting standards and company policies.
• Manage Fixed Assets accounting: capitalization, depreciation, disposals, and roll-forwards.
• Conduct transaction matching and variance analysis to support accuracy in financial reporting.
• Participate in Month-End Close (MEC) processes: accruals, reclasses, adjustments, and MEC dashboard reporting.
• Maintain strict adherence to SLA and KPI targets across all assigned responsibilities.
• Collaborate cross-functionally with AP, AR, FP&A, and external auditors as needed.
• Interpret and analyze financial data quickly to offer clear insights and solutions.
• Ensure proper documentation, audit trails, and compliance with internal controls.

Eligibility Criteria:

• 2–3 years of hands-on experience in General Ledger accounting.
• Bachelor's degree in Accounting, Finance, or related field (B.Com, M.Com, MBA Finance preferred).
• Working knowledge of ERP systems (Oracle, SAP, JDE) is a strong advantage.
• Excellent verbal and written communication skills.
• High proficiency in Microsoft Office tools, especially Excel, Word, and Outlook.
• Strong time management, organizational ability, and attention to detail.
• Commitment to confidentiality, accuracy, and data integrity.

Competencies:

• Strong accounting knowledge and reconciliation expertise.
• Analytical thinking and problem-solving capability.
• Deadline-oriented with a focus on quality.
• Self-starter with the ability to work independently and in a team.
• Ability to learn and adapt quickly in a dynamic environment.
• Effective collaborator with cross-functional and global teams.