GL Accounting Analyst - Hyderabad - 4 pm - 1 pm

Role & responsibilities

Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports pertaining to General ledger accounting.

•        Prepare Balance Sheet reconciliations covering General ledger and related account. Closely monitor and resolve all aged open items and make sure balance is properly supported.
•        Active participation in performing the monthly, quarterly and annual closing process related to General ledger.
•        Processing varied nature of business accruals (PO and Non PO) pertaining to other current liabilities and other current assets (like purchased services, supplies) during MEC based on computations arrived via Trend Analysis.

Processing of Statistical entires.

Preferred candidate profile

Preferably CMA / MBA / M.com / Semi qualified  with 5 to 8 years (or) CA / CPA with 2 to 5 years of experience in General ledger accounting

•        Excellent communication skills and cross -departmental collaboration skills.
•        Ability to manage and analyze large amounts of data in Excel and process improvement.
•        Experience in working with global stakeholders .
•       High-performance creativity and optimistic” personality.