General Ledger

4 weeks ago

Dindigul, Tamil Nadu, India WNS Full time

Location: Vikhroli, Mumbai ( Work From Office only )

Shift: US Shift ( 05:30 PM to 02:30 AM )

Experience: 2–3 Years

Role: General Ledger ( Record to Report )

Job Description (Key Responsibilities):

  • Manage and reconcile intercompany transactions across global entities in line with company policies and accounting standards.
  • Perform journal entries, accruals, reclassifications, and eliminations related to intercompany accounts.
  • Ensure timely settlement of intercompany balances and investigate mismatches.
  • Prepare and analyze monthly intercompany reconciliations and resolve discrepancies.
  • Coordinate with cross-functional teams globally to address intercompany issues.
  • Support month-end and year-end closing, including intercompany confirmations and reporting.
  • Conduct daily, monthly, quarterly, and annual accounting tasks.
  • Perform balance sheet reconciliations and resolve any variances.
  • Generate and review financial reports (P&L, balance sheet).
  • Ensure compliance with GAAP/IFRS and internal accounting policies.
  • Liaise with internal and external auditors as required.
  • Support process improvement and automation initiatives.
  • Collaborate closely with AP, AR, and FP&A teams.

Skills:

  • Strong understanding of accounting principles (GAAP/IFRS).
  • Proficiency in ERP systems (SAP) and MS Excel.
  • Excellent analytical skills and attention to detail.
  • Good communication and interpersonal skills.
  • Ability to work under pressure and meet tight deadlines.

Qualifications:

  • Commerce Graduate

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