Senior Accountant

3 days ago


Bengaluru, Karnataka, India Nextup Hr Consulting Full time ₹ 8,00,000 - ₹ 12,00,000 per year

SENIOR ACCOUNTANT GL (GENERAL LEDGER)

Reporting to: Manager-GL

Work Location: Bangalore

Education: Any Degree

Experience: 4+ years for Senior Accountant in General Ledger / Accounting

Skill Set:

  • Excellent English Communication
  • Excellent knowledge of accounting principles and standards.
  • Team player with positive attitude
  • Certification of SAP, Tally, Oracle etc is preferred
  • Hands on knowledge of Ms. Office tools
  • Ability to work under pressure and meet tight deadlines.
  • Good analytical knowledge
  • Ability to work independently and as part of a team.
  • Excellent report writing, communication and IT skills.

Roles & Responsibilities:

  • Maintain and operate standard period-end closing schedules
  • Hands on experience in General Ledger (GL)
  • Balance Sheet Account reconciliations
  • Assist with the preparation of financial statements
  • Analyze and reconcile bank statements and general ledgers
  • Maintain and record of fixed assets
  • Prepare and file local compliance reporting as necessary
  • Prepare and submit weekly/monthly reports
  • IC reconciliations
  • Preparation & posting of Monthly & quarterly accruals
  • Work closely with local Finance teams for successful period closures
  • Analyzing Trail Balance & reporting
  • Perform quarterly financial statement flux analysis
  • Experience of supporting internal & External audits
  • Knowledge on Budgeting

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