GL Accounting- Bangalore|| F2F Interview
22 hours ago
Role & responsibilities
- Perform journal entries (accruals, prepayments, adjustments, and allocations) in accordance with accounting policies.
- Manage the month-end and year-end closing process, ensuring deadlines and quality standards are met.
- Prepare and review balance sheet account reconciliations and resolve reconciling items promptly.
- Maintain and monitor the chart of accounts to ensure accuracy and consistency across entities.
- Review and validate transactions from AP, AR, Payroll, and Fixed Assets before posting to the ledger.
- Support financial statement preparation and ensure compliance with IFRS / US GAAP and local statutory requirements.
- Provide analysis and commentary on monthly P&L and balance sheet movements.
- Assist with internal and external audits by preparing required schedules and documentation.
- Support process improvement and automation initiatives within the R2R / GL function.
Preferred candidate profile
- Bachelors or Master's degree in Accounting, Finance, or Commerce.
- 2–5 years of experience in General Ledger / R2R / Accounting Operations, preferably in a shared service or multinational environment.
- Strong understanding of accounting principles (IFRS / US GAAP).
- Experience with ERP systems such as SAP, Oracle, or similar.
- Proficiency in MS Excel (pivot tables, VLOOKUPs, reconciliations).
- Strong analytical and problem-solving skills.
- Excellent attention to detail and ability to work under deadlines.
- Effective communication and stakeholder management skills.
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