GL Accounting

1 week ago


Bengaluru, Karnataka, India cult fit Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Key Responsibilities:

  • Ensure accurate allocation of direct costs, shared costs, and overheads to individual

centers.

  • Monitor and track center-level expenses, ensuring timely closure of costs across

overhead categories.

  • Maintain and update monthly accrual schedules at the Fitness Services level.
  • Collaborate with the Facilities team to validate actuals and provisions for major center

overheads.

  • Compare actuals against Annual Operating Plan (AOP) for key expenses and report

variances.

  • Provide monthly insights and dashboards on key cost metrics and trends.
  • Assist in payback period analysis at the individual center level.
  • Support internal and external audit processes by furnishing accurate center-wise

financial data.

  • Ensure timely and accurate closure of financial books in line with reporting timelines.

Requirements:

  • Strong understanding of accounting principles, P&L management, and cost allocation

methodologies.

  • Proficiency in MS Excel and experience with accounting systems such as Tally or other

ERPs.

  • Excellent analytical skills and attention to detail.
  • Effective communication and stakeholder management capabilities.
  • Ability to handle multiple priorities and meet tight deadlines in a dynamic environment.

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