GL Accounting- Bangalore|| F2F Interview

Indihire Consultants

5 - 8 years

4 - 7 Lacs

hyderabad

Posted:1 day ago| Platform:

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Skills Required

month end closing r2r accruals general ledger accounting general ledger month end reporting balance sheet reconciliation journal entries gl accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Perform
journal entries
(accruals, prepayments, adjustments, and allocations) in accordance with accounting policies.
Manage the
month-end and year-end closing process
, ensuring deadlines and quality standards are met.
Prepare and review
balance sheet account reconciliations
and resolve reconciling items promptly.
Maintain and monitor the
chart of accounts
to ensure accuracy and consistency across entities.
Review and validate transactions from
AP, AR, Payroll, and Fixed Assets
before posting to the ledger.
Support
financial statement preparation
and ensure compliance with
IFRS / US GAAP
and local statutory requirements.
Provide analysis and commentary on
monthly P&L and balance sheet movements
.
Assist with
internal and external audits
by preparing required schedules and documentation.
Support
process improvement
and automation initiatives within the R2R / GL function.

Preferred candidate profile

Bachelors or Master’s degree in
Accounting, Finance, or Commerce
.
2–5 years of experience in
General Ledger / R2R / Accounting Operations
, preferably in a
shared service or multinational environment
.
Strong understanding of
accounting principles (IFRS / US GAAP)
.
Experience with
ERP systems
such as
SAP, Oracle, or similar
.
Proficiency in
MS Excel
(pivot tables, VLOOKUPs, reconciliations).
Strong analytical and problem-solving skills.
Excellent attention to detail and ability to work under deadlines.
Effective communication and stakeholder management skills.

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