Senior Accountant

JOB DESCRIPTION FOR SENIOR ACCOUNTANT– GL (GENERAL LEDGER)

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)

Work Timings : Ready to work in any shifts

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 :