General Ledger Accountant

2 weeks ago


Noida, Uttar Pradesh, India Integrated Personnel Services Limited Full time

Role: GL Accounting

Experience Level

Location: Noida

Essential Skills: Core Finance Domain, Fixed Asset Management, Journals, General Ledger, Stakeholder Management, Team Leadership

Qualifications and Experience:

  • Qualified accountant with 3-4 years' experience OR Part Qualified with 5-6 years' experience
  • M.Com with 6-10 years' experience

Job Description:

Main Responsibilities:

  • Maintain trial balance and collaborate with sub-ledger teams
  • Perform detailed analysis of revenue, cost, and balance sheet variances
  • Handle accounting and journal entries for manual adjustments
  • Manage General Ledger, sub-ledger support, and adjustments
  • Conduct Intercompany accounting and resolve variances
  • Execute Payroll and Fixed Asset accounting activities
  • Support revenue and cost allocation implementation
  • Ensure financial controls are followed for manual adjustments
  • Prepare and maintain accurate Balance Sheet reconciliations
  • Adhere to month, quarter, and year-end close timetables
  • Comply with key accounting controls
  • Coordinate book consolidation and closing
  • Complete necessary audit preparation
  • Document processes and procedures
  • Meet KPIs and SLA performance targets
  • Utilize Lean tools for continuous system improvement
  • Support Finance system implementations and upgrades
  • Handle any other duties related to general ledger accounting


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