General Ledger Specialist

2 days ago

Pune, India eClerx Full time

What You'll Do

As a General Ledger (GL) Accountant, you will play a key role in ensuring the accuracy and integrity of our financial records. Youll assist with a variety of General Ledger activities, with a focus on driving operational efficiency within the organization. Specifically, you will:

  • Support month-end close processes, including preparation of journal entries (e.g., accruals, cash activity, Capitalized Software).
  • Conduct or assist with account analysis/reconciliations to ensure accuracy and compliance with applicable accounting policies.
  • Collaborate with cross-functional teams (e.g., Sales, Operations, HR, FP&A) to support accurate financial reporting and ensure key transactions are accounted for.
  • Assist in identifying opportunities for process improvements and implementing changes to improve efficiency and effectiveness in corporate accounting activities.
  • Contribute to special projects as needed, including accounting system upgrades, data validation, and reporting optimization.
  • Stay informed on relevant accounting standards and compliance issues to ensure adherence to US GAAP or other applicable frameworks.

Examples of desirable skills, knowledge and experience

  • Experience working in a fast-growing environment, preferably in a public company
  • Strong problem-solving skills, ability to develop, organize and complete projects.
  • Good understanding of Generally Accepted Accounting Principles (US GAAP).
  • Experience with Cash Accounting
  • Strong technical skills including proficiency in NetSuite, BlackLine, Alteryx, and Excel
  • Ability to communicate effectively with various teams
  • CPA/CA preferred.

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