Only 24h Left) General Ledger

3 weeks ago

Mumbai, Maharashtra, 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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