Junior GL Accountant Bangalore

9 hours ago


Bengaluru, Karnataka, India RWS Group Full time ₹ 4,00,000 - ₹ 6,00,000 per year

Role & responsibilities

Key Responsibilities

  • Support GL accounting activities
  • Assist with posting and processing journal entries to ensure all financial transactions are recorded
  • Assist with account reconciliations
  • Assist in preparing financial statements for reporting purposes
  • Assist in period-end close activities in a timely and accurate manner in line with fiscal close calendar
  • Raise any issues or queries requiring judgement and expertise with other GL accounting team members
  • Support GL accounting team on any other ad hoc requests
  • Ensure GL accounting team compliance
  • Perform prescribed GL accounting activities within accounting principles and regulatory requirements and ensure all transactions adhere to them
  • Ensure period end close activities are compliant with the fiscal close calendar, ensuring adequate time for collaboration with various teams impacted
  • Ensuring all R2R controls are adhered to and documented appropriately
  • Apply knowledge to accurately record all financial transactions and maintain supporting documentation
  • Collaborate with others
  • Establish relationships and credibility with GL accounting team as well as cross-functional teams
  • Collaborate with other SSC process delivery teams to exchange information, as required, and support process improvement where dependencies may exist

Skills & Experience

  • Strong English language skills.
  • Working MS Excel skills with a proven aptitude to interpret financial data.
  • Basic understanding and enforcement of finance business processes, accounting policies, and statutory accounting principles to ensure compliant SSC operations.
  • Basic knowledge of core finance systems, ERP and related specialty functional systems, frameworks, and functionality
  • Basic understanding of accounting principles, procedures, and methods e.g., accrual, obligation, and cost methods
  • Ability to complete accounting tasks/procedures at a basic level with limited supervision.
  • Ability to work in a fast-moving environment with a proactive approach, accustomed to working towards tight deadlines whilst maintaining quality of work.

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