General Ledger Accountant_R2R

2 weeks ago

Hyderabad, Telangana, India Vaco Binary Semantics Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Title: General Ledger Accountant

Experience: 4 to 8 years

Location: WFO, Madhapur, Hyderabad

Shift: Shift: 4pm to 01am IST and 8pm to 5am IST (15 days rotational)

Job Description:

We are seeking a detail-oriented and analytical General Ledger Accountant to join our Finance team. he ideal candidate will be responsible for end-to-end general ledger accounting processes, including month-end close, reconciliations, accrual processing, and audit support.

Key Responsibilities:

• Work closely with global stakeholders to process and ensure accurate recording of accruals, amortization, allocation, and reclass entries.

• Prepare and reconcile Balance Sheet accounts related to the General Ledger, resolving all aged open items to ensure supported balances.

• Actively participate in month-end, quarter-end, and year-end closing activities related to General Ledger accounting.

• Process varied business accruals (PO and Non-PO) for current liabilities and assets such as purchased services and supplies, based on Trend Analysis.

• Record and process statistical entries and ensure accurate accounting of community benefit schemes.

• Manage administrative tasks including reconciliation database maintenance, Recons tool uploads, and access management for new joiners.

• Perform group reporting and consolidation activities.

• Prepare monthly close reports and conduct variance analysis for multiple business entities to ensure financial accuracy.

• Extract, analyze, and modify monthly reports as needed to resolve financial queries.

• Support internal and external audit deliverables related to General Ledger.

• Regularly update SOPs to reflect any process changes, learnings, or exceptions.

Qualifications & Skills:

• 6-8 years of experience in General Ledger Accounting or related finance function.

• Proficiency in Excel and ERP systems (e.g., SAP, Oracle, NetSuite).

• Strong analytical, problem-solving, and communication skills.

• Ability to manage deadlines and work independently in a fast-paced environment.

• Attention to detail and a commitment to accuracy.

Skills & Qualification:

• MBA / M.com in Finance specialization with 6 to 8 years (or) CA / CMA with 2 to 5 years of experience in General ledger accounting.

Interested candidates share their cv on or apply on the given link

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