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General Ledger Expert

2 weeks ago

Bengaluru, Karnataka, India QualiTest Full time

**Job Summary:**

We are seeking an experienced Accounting Operations Specialist to join our finance team at QualiTest. In this role, you will be responsible for ensuring the accuracy and efficiency of our General Ledger Accounting processes.

Key Responsibilities:

  • Manage and reconcile balance sheet accounts, including bank reconciliations and month-end activities.
  • Collaborate with cross-functional teams to resolve intercompany accounting transactions and settlements.
  • Develop and maintain process SOPs, documentation, and issue logs to ensure smooth operations.

**Requirements:**

  • 3-7 years of experience in General Ledger Accounting in a shared service environment.
  • Deep understanding of balance sheet account categories and financial systems.
  • Excellent stakeholder management skills.

**Skills and Education:**

  • Graduate in Commerce.
  • Fluent in English (spoken and written).
  • Working knowledge of MS Office, Outlook, and ERP systems (Oracle NetSuite, Oracle R12, SAP).