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Mindtickle
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Specialist- General Ledger

Specialist- General Ledger

Mindtickle

5 - 8 years

9 - 14 Lacs

Pune

Posted:6 hours ago| Platform:

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Skills Required

Procurement ERP Financial statements US GAAP Financial reporting Fixed assets Analytical Variance analysis Operations Balance Sheet

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Snapshot

We re looking for a seasoned accountant to take complete

ownership of global cost accounting at MindTickle.

This is more than just a numbers role we need someone who lives and breathes accounting, understands the movement of costs across the financials, and can manage cost end-to-end with precision and insight. As part of our Global General Ledger function, youll play a key role in ensuring accurate cost reporting and supporting strategic business decisions with your expertise. We re looking for a detail-oriented, highly motivated finance professional who thrives in a fast-paced environment.

What s in it for you

Take full ownership of cost accounting processes, ensuring timely and accurate recording of all cost-related transactions.
Prepare financial statements in compliance with US GAAP and IGAAP.
Manage accruals and their reversals, ensuring accurate cutoff and completeness in monthly financials.
Conduct variance analysis between actuals and budget/forecast, providing insightful commentary on key cost movements as part of month-end close.
Collaborate with stakeholders including FP&A, procurement, and business teams to validate and determine appropriate accrual amounts.
Maintain and reconcile balance sheet accounts, with a focus on high-risk items such as prepaid expenses and key general ledger accounts
Ensure completeness and accuracy of transaction accounting and accruals related to vendor costs, leases, investments, fixed assets, and other operational areas
Contribute to monthly book close processes, MIS reporting, and variance analysis activities.

We d love to hear from you if you:

Strong knowledge of accounting standards and practices, particularly US GAAP and IGAAP.
Experience in general ledger & cost accounting
Solid understanding of monthly book close cycles and financial reporting.
Proven attention to detail and strong data gathering/analytical abilities.
Ability to effectively prioritize and manage multiple tasks or deliverables in a deadline-driven environment.
Familiarity with ERP systems such as NetSuite is a plus.
Excellent communication and collaboration skills to work cross-functionally with finance and business teams.
Have earned a bachelor s degree (in Commerce) or Semi Qualified chartered account with 5-8 years of relevant experience.

Our culture & accolades

As an organization, it s our priority to create a highly engaging and rewarding workplace. We offer tons of awesome perks and many opportunities for growth.

Our culture reflects our employees globally diverse backgrounds along with our commitment to our customers, and each other, and a passion for excellence. We live up to our values, DAB, Delight your customers, Act as a Founder, and Better Together.

Mindtickle is proud to be an Equal Opportunity Employer.

All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law.

Your Right to Work - In compliance with applicable laws, all persons hired will be required to verify identity and eligibility to work in the respective work locations and to complete the required employment eligibility verification document form upon hire.

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Specialist- General Ledger