
Hiring For General Ledger/Record To Report
5 days ago
Please find below the job specifications -
Shift Timing 3 PM to 12 AM, Monday to Friday (Both side cab facility)
Location – C-101 Sector 63 Noida
Key Responsibilities:
- Lead and oversee all bookkeeping and accounting transactions ensuring accuracy and compliance.
- Review and prepare complex journal vouchers including payroll, accruals, rectifications, and other expenses.
- Develop, analyse, and present detailed financial reports to support business decision-making.
- Drive the month-end closing process, ensuring timely and accurate financial reporting.
- Conduct thorough account reconciliations including intercompany, bank, vendor, customer, and income statement accounts.
- Supervise credit card transaction reconciliations and postings.
- Prepare and review comprehensive monthly and quarterly financial statements and reports.
- Mentor junior team members and support process improvements and automation initiatives.
- Perform variance analysis for key financial ratios and revenue/expense items to identify trends and support forecasting.
Required Skills:
- Advanced proficiency in MS Excel, including data analysis and financial modelling.
- Excellent verbal and written communication skills for cross-functional collaboration.
- Deep understanding of accounting principles, standards (GAAP), and compliance requirements.
- Strong knowledge of final accounts preparation including Balance Sheet, P&L, Cash Flow and ratio analysis.
- Expertise in USA payroll taxes, payroll components, and related compliance.
- Experience with financial audits and internal control processes is a plus.
Academic Qualification:
Graduate in Commerce (B.Com) + MBA or CA (Inter) or equivalent.
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