senior accountant -gl.

Education : Bachelor’s Degree in Accounting / (CA Inter + Article ship Experience 3 year also fine)

Experience : 7+ years for Senior Accountant in General Ledger / Accounting

Work Location : Hebbal, Karle Tech Park. (Work from Office)

Roles & Responsibilities :

·         Manage and execute standard period-end closing efficiently.

·         Perform General Ledger (GL) accounting and reconciliations.

·         Prepare and reconcile Balance Sheet accounts, ensuring accuracy and completeness.

·         Assist in the preparation of financial statements in accordance with relevant standards.

·         Analyze and reconcile bank statements and general ledger accounts.

·         Maintain and update records for fixed assets, including depreciation and capitalization.

·         Prepare and file local compliance reports as required by regulatory authorities.

·         Generate and submit weekly and monthly financial reports to stakeholders.

·         Perform intercompany (IC) reconciliations to ensure alignment across entities.

·         Prepare and post monthly and quarterly accruals.

·         Collaborate with local finance teams to achieve successful period closures.

·         Analyze Trial Balances and generate financial reports for management.

·         Conduct quarterly financial statement flux analysis to identify trends and variances.

·         Support internal and external audits by providing necessary documentation and explanations.

·         Contribute to the budgeting process by providing data and insights.

Key Skills:

·         Strong knowledge of accounting principles and standards.

·         Hands-on experience in General Ledger accounting and reconciliation.

·         Proficiency in financial reporting and analysis.

·         Excellent understanding of fixed asset management processes.

·         Familiarity with compliance reporting and local statutory requirements.

·         Ability to work collaboratively with cross-functional teams.

·         Strong analytical and problem-solving skills.

·         Attention to detail with a commitment to delivering high-quality outputs.

·         Experience in process transition.

·         Experience in stake holder management.

·         Experience with budgeting processes is a plus.

Shift: 8am - 10.30pm (any 8.30hrs), 2 way Cabs

experience