General Ledger Senior Associate

Company Description

Help us to achieve our goal to be the global leader in total quality services.

With your help we will achieve this by delivering Total Quality 360, a comprehensive suite of cutting-edge services which combine quality engineering, cyber security, conformance & interoperability and content quality to deliver end-to-end total quality solutions.

Here at Resillion, our culture is based on an ‘if you see something, say something’ attitude where we take responsibility. It’s one where we expect to adapt and embrace change as the company grows. It’s based on recognising the individual worth of every one of our employees and developing their skills to keep us all at the forefront of our industry.

Above all, it’s a culture where we’re passionate about what we do, and we’re committed to the greater good of the company.

If you would like to be part of our journey, then this role may be the one for you

Job Title: General Ledger Senior Associate

Location: Bangalore (Hybrid Mode)

Experience Range: 8-11 Years

About the Role

We are seeking an experienced and driven General Ledger (GL) Senior Associate to join our Global Finance Shared Services team in Bangalore. This hybrid position is ideal for a finance professional with 6-9 years of relevant experience in maintenance and accounting for both tangible and intangible assets, payroll/compensation accounting, and global reconciliation processes. You will play a pivotal role in ensuring the integrity of our financial records and facilitating seamless finance operations across international entities.

Key Responsibilities

• Maintenance & Accounting of Assets: Oversee accounting and reconciliation of all General Ledger Accounts (GLAs) and Balance Sheet (BS) accounts related to tangible and intangible assets, including fixed assets, goodwill, and compliance with IFRS 16.

• Payroll & Compensation Accounting: Post payroll and compensation entries (including bonuses, benefits, and holiday accruals), and ensure all related GLAs and BS accounts are accurately reconciled.

• Bank and Cash Postings & AR/AP Matching: Manage bank and cash postings, and perform Accounts Receivable (AR) and Accounts Payable (AP) matching as needed.

• Factoring File Uploads & BNP Portal Administration: Handle the administration of factoring file uploads and maintain BNP portal processes efficiently.

• External Debt Maintenance & Accounting: Maintain and account for all external debt, with periodic reconciliation of associated GLAs and BS accounts.

• Transfer Pricing & Intercompany Accounting: Maintain and account for transfer pricing and intercompany accounts, ensuring robust reconciliation of all relevant GLAs and BS accounts.

• Compliance & Reporting: Ensure strict adherence to regulatory and company policies, and support audit processes with accurate documentation and timely responses.

• Collaboration: Work cross-functionally with finance, operations, and external stakeholders to ensure seamless financial processes.

• Accountability: Take ownership of assigned responsibilities and deliverables with a strong sense of integrity and reliability.

• Cash Flow Reporting: Prepare and analyze periodic cash flow reports to support liquidity planning and decision-making.

• Continuous Process Improvement: Identify opportunities for streamlining and enhancing accounting processes to drive accuracy, efficiency, and compliance.

• Attention to Detail: Ensure high accuracy in financial postings and reconciliations.

Qualifications

• Bachelor’s or Master’s degree in Accounting, Finance, or related field. Professional certifications (CA, CPA, CMA, or equivalent) preferred.

• 6-9 years of hands-on experience in global finance shared services, particularly in GL accounting and reconciliation.

• Strong working knowledge of tangible and intangible assets accounting, payroll/compensation entries, and AR/AP operations.

• Experience with IFRS 16, fixed assets, goodwill, external debt, transfer pricing, and intercompany accounting.

• Proficiency with ERP systems and advanced Excel skills; experience with BNP portals or similar platforms is a plus.

• Excellent analytical, problem-solving, and communication skills.

Additional Information

• Be part of a dynamic, growth-oriented team at the heart of business operations

• Opportunities for professional development and learning

• Collaborative and inclusive workplace culture

• Competitive compensation and benefits