DM GL Accounting

4 weeks ago

Bengaluru, India CareerZgraph Full time

· Experience- 8+ Years, postgraduates only

· Core GL Profile throughout- resume should read as per the requirement.

· Advance Excel

·
ONLY IMMEDIATE JOINERS

· Candidate should be ready to work in 5:30 PM- 2:30 AM shift, month end it might stretch.

· Mode of Work:
WFH and will have to come to Thane office for a week every quarter on their own expense.

· Excellent English communication- Customer facing role

Job Description

  • Prepare and review monthly, quarterly, and annual financial statements in accordance with 
    U.S. GAAP
  • Oversee general ledger accounting, journal entries, and reconciliations (bank, credit cards, intercompany)
  • Manage 
    month-end and year-end close
     processes efficiently and on time
  • Prepare supporting documentation for 
    internal and external audits
  • Assist with 
    budgeting, forecasting
    , and variance analysis
  • Reconcile and manage accounts payable and receivable, payroll, and fixed asset accounting
  • Collaborate with U.S.-based finance teams and clients to resolve accounting and compliance issues
  • Monitor changes in accounting regulations (FASB, IRS) and ensure compliance
  • Guide and review work of junior accountants and provide mentorship
  • Serve as the primary point of contact for clients on finance-related deliverables.
  • Supervise, train, and mentor a team of accountants/analysts.
  • Monitor team performance against SLAs, KPIs, and quality benchmarks.
  • Drive process improvements, automation initiatives, and standardization.
  • Exposure to ASC 606 & ASC 842

Requirements

  • 8-12 years of relevant experience in accounting, FP&A, and audit support in a BPO/shared services.
  • Experience handling international clients (US/UK/EU/AU)
  • Exposure to ERP systems (SAP, Oracle, NetSuite, etc.)
  • Team management (5+ years)
  • Excellent communication and Excel skills
  • Multi-entity / multi-currency accounting
  • Outsourced accounting / shared services experience
  • Exposure to ASC 606 & ASC 842
  • Flexibility for extra hours when required

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