General Ledger Process Associate
5 months ago
**Job Title**
GL Sr Process Associate -C043
**ONLY UPLOAD CANDIDATES WHO ARE READY TO RELOCATE TO BANGALORE**
**Name of requirement: Sr. Process associate GL**
**Experience level: 4 to 5 yrs**
**Position : 3**
**Job Title: Sr Process Associate**
**Function: Accounting**
**Reports To: Accounting Manager**
**Shift Timing: 3 PM to 12 MIdnight**
**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
- High level of accuracy
**Qualifications & Requirements**
**- Masters degree in accounting/ CA intermediate or Cost Accounting background is preferred.**
**- 3+ years of accounting experience in R2R domain.**
**- 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 (will be added advantage)**:
- **4-5 Years of GL/ R2R process experience.**:
- **Notice Period
- Immediate**
**Salary**: ₹800,000.00 - ₹1,000,000.00 per year
Schedule:
- Rotational shift
- UK shift
- US shift
Ability to commute/relocate:
- Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
**Speak with the employer**
+91 7304061481
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