Process Associate Gl

3 weeks ago


Bengaluru Karnataka, India Careerzgraph.com Full time

**Note**: Only - Immediate Joiners / Maximum of 15 Days Time (Officially 30 Days Negotiable)

Open for Shift working : US / UK - Rotational Shift

Working : Remote / Hybrid Option
- (Work from Home)

**Accountabilities**
- **Prepares income and balance sheet statements**, and various other accounting statements and financial reports
- Analyzes complex financial reports and records, making recommendations relative to reserves, assets and expenditures
- Reviews and verifies the accuracy of journal entries and accounting records
- Reviews **balance sheet reconciliations** and proposes adjusting entries as necessary

**Responsibilities**
- **Completes month-end close activities**, including but not limited to **journal entries**, **accruals**, and accounting **for payroll**:

- **Reconciles complex bank statements and records related entries**:

- Prepares and maintains **balance sheet reconciliations and supporting schedules**:

- Assists in preparation of **periodic, quarterly and annual financial statements**:

- Researches and respond to questions from Operations Managers
- Participates in external audit as necessary by preparing required schedules and supplemental information, and responding to inquiries of external auditors
- Assists in various special projects as needed
- Other duties as assigned

**Interdependencies**

This person will work closely with counterparts in areas such as accounting, financial planning and analysis, tax, legal, operations, and other key analysts and managers throughout the company.

Competencies
- Extremely detail-oriented, analytical, quick learner and ability to work independently
- Strong accounting knowledge
- Ability to handle multiple priorities in a time sensitive and dynamic environment
- Excellent communication skills to all levels of the organization
- Proficiency with MS Office & ERP's (SAP / Tally / NetSuite)
- High level of accuracy

Qualifications & Requirements
- 3+ years of accounting experience in R2R domain. or AP P2P
- MS Office - intermediate to advanced skills in Excel and basic skills in Word

**Highlights**:
Flexible with UK and US shifts ( 3pm to 12am)

Need to have good core accounting exp

Experience in **Complete GL profile.**

Excellent Communication

Knowledge on US GAAP / IFRS (will be added advantage)

**3-7 Years of GL/ R2R process experience.**

Notice Period
- Immediate

**Job Types**: Full-time, Permanent

Pay: ₹470,084.87 - ₹602,310.41 per year

**Benefits**:

- Flexible schedule
- Work from home

Schedule:

- Day shift
- Evening shift
- Monday to Friday
- Night shift
- Rotational shift
- US shift

**Experience**:

- total work: 5 years (required)
- Account reconciliation: 3 years (required)
- Balance sheet reconciliation: 3 years (required)
- Journal entries: 3 years (required)

Work Location: In person

**Speak with the employer**
+91 7725861310
Application Deadline: 18/11/2024
Expected Start Date: 20/11/2024


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