GL Accountant

Job highlights

• Bachelors degree in Accounting,Finance,or related field (BCom,MCom,MBA Finance preferred)
• . Tell us about your experience in General Ledger accounting. . What types of journal entries have you prepared and posted.
• Explain your experience with General Ledger reconciliations. . What types of balance sheet reconciliations have you handled. .

Questionnaire

• Tell us about your experience in General Ledger accounting.
• What types of journal entries have you prepared and posted
• Explain your experience with General Ledger reconciliations.
• What types of balance sheet reconciliations have you handled
• Describe your process for preparing account reconciliations.
• What is your experience with fixed asset accounting
• How do you handle asset capitalization, depreciation, and disposals
• How do you manage accruals, reclassifications, and adjustments
• Which ERP systems have you used (SAP, Oracle, JDE, etc.)
• What accounting transactions have you processed in these ERP systems

reconciliations is must

Key Responsibility Areas:

Perform end-to-end General Accounting tasks including Journal Entry preparation and posting, GL reconciliations, Fixed Assets accounting, and reporting.
Execute and validate Sub Ledger and Balance Sheet reconciliations covering accruals, prepayments, intercompany, bank, and other accounts.
Ensure accurate and timely recording of financial data aligned with accounting standards and company policies.
Manage Fixed Assets accounting: capitalization, depreciation, disposals, and roll-forwards.
Conduct transaction matching and variance analysis to support accuracy in financial reporting.
Participate in Month-End Close (MEC) processes: accruals, reclasses, adjustments, and MEC dashboard reporting.
Maintain strict adherence to SLA and KPI targets across all assigned responsibilities.
Collaborate cross-functionally with AP, AR, FP&A, and external auditors as needed.
Interpret and analyze financial data quickly to offer clear insights and solutions.
Ensure proper documentation, audit trails, and compliance with internal controls.

Eligibility Criteria:

2 3 years of hands-on experience in General Ledger accounting.
Bachelors degree in Accounting, Finance, or related field (B.Com, M.Com, MBA Finance preferred).
Working knowledge of ERP systems (Oracle, SAP, JDE) is a strong advantage.
Excellent verbal and written communication skills.
High proficiency in Microsoft Office tools, especially Excel, Word, and Outlook.
Strong time management, organizational ability, and attention to detail.
Commitment to confidentiality, accuracy, and data integrity.

Competencies:

Strong accounting knowledge and reconciliation expertise.
Analytical thinking and problem-solving capability.
Deadline-oriented with a focus on quality.
Self-starter with the ability to work independently and in a team.
Ability to learn and adapt quickly in a dynamic environment.

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