General Ledger Accountant

11 hours ago

Mumbai, Maharashtra, India Bhive Workspace Full time ₹ 45,00,000 - ₹ 90,00,000 per year

Key Responsibilities

  • Perform daily and monthly general ledger activities, including journal entries,

reconciliations, and adjustments.

  • Ensure timely and accurate month-end and year-end closing procedures.
  • Record journal entries, accruals, prepayments, and intercompany transactions.
  • Prepare and review balance sheet reconciliations and investigate discrepancies.
  • Analyze and reconcile balance sheet accounts, investigate variances, and resolve discrepancies.
  • Maintain and update the fixed assets register, including additions, disposals, and depreciation.
  • Process intercompany transactions and reconciliations.
  • Support compliance with accounting standards, company policies, and internal control frameworks.
  • Support GST, TDS, and other statutory filings in coordination with the compliance team.
  • Provide data and schedules to internal and external auditors.
  • Collaborate with cross-functional teams to ensure accurate financial data flow and reporting.
  • Assist in developing and enhancing accounting systems and process automation initiatives.
  • Maintain documentation for accounting processes and procedures.
  • Assist in implementing process improvements and automation within the accounting function.

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