Senior Financial Analyst

4 days ago

Vapi, Gujarat, India beBeeAccountant Full time ₹ 9,00,000 - ₹ 12,00,000
General Ledger Accountant Job Description

As a General Ledger Accountant, you will be responsible for ensuring timely and accurate month-end closing activities. You will post journal entries, accruals, and adjustments as per accounting standards.

  • Maintain and reconcile balance sheet and P&L accounts.
  • Assist in the preparation of financial statements in compliance with Ind AS / IFRS.
Intercompany Reconciliation Responsibilities

You will manage end-to-end intercompany accounting across global entities, perform regular intercompany reconciliations to ensure accuracy and completeness, resolve mismatches and coordinate with group entities for timely settlements, and monitor intercompany confirmations and supporting documentation.

Key Qualifications
  • Qualification: Chartered Accountant (CA) – mandatory.
  • Experience: 2–5 years in GL Accounting / Intercompany in a shared service or corporate finance setup.
  • Skills:
  • Strong knowledge of accounting principles (Ind AS / IFRS).
  • Proficiency in Excel and ERP systems (SAP preferred).
  • Excellent analytical and problem-solving skills.
  • Strong communication and coordination skills for working across global teams.
Job Requirements
  • Work in SAP or equivalent ERP environment.
  • Identify opportunities for automation and process improvement in GL and reconciliation.

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