General Ledger Process Associate

6 days ago

Bengaluru, India Creative People Specialist Full time

**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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