Senior Executive - General Ledger Accounting and Controlling

2 - 5 years

5 - 7 Lacs

Posted:3 days ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

Job Title: Senior Executive - GL Accounting Control Function

Mode: Hybrid (3 Days WFO / 2 Days WFH)

Roles & Responsibilities

  • Maintain accurate GL records and ensure timely month-end/year-end close
  • Post income and expense journal entries; record invoices and accruals
  • Finalize trial balances and support financial reporting
  • Ensure compliance with NAIC SAP, GAAP, and internal controls
  • Provide analytical support and collaborate across finance and operations
  • Work on ERP systems (SAP, Oracle, NetSuite) and advanced Excel tools

Qualifications & Experience

  • Graduate in Commerce or related field
  • 2-6 years of GL accounting experience, preferably in insurance or financial services
  • Strong knowledge of accounting principles and reporting standards
  • Proficient in ERP systems, Excel (pivot tables, VLOOKUP), and PowerPoint
  • Detail-oriented, analytical, and able to meet tight deadlines
  • Strong communication skills for cross-functional collaboration

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