Senior Accountant
3 days ago
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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