General Ledger

16 hours 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 YearsRole: 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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