Senior GL Accountant

Role - Sr Accountant

Location - Hyderabad

Hybrid Model

ROLE RESPONSIBILITIES

Key Areas Activities

General Ledger

Accounting &

Month-End Close

• Perform end-to-end GL accounting, including journal entries, accruals, and adjustments.
• Ensure all revenue, expense, and balance sheet items are accurately recorded in the accounting system.
• Prepare monthly closing packs, ensuring compliance with IFRS / US GAAP.
• Reconcile intercompany balances and prepare elimination entries.
• Conduct variance analysis and support management with P&L insights.
• Assist in preparing the monthly management reporting deck for leadership review.

Balance Sheet

Reconciliations

Fixed Assets &

Depreciation

Management

Intercompany &

Consolidation Activities

Statutory & Management

Reporting

ROLE RESPONSIBILITIES

Key Areas Activities

Statutory Obligations All colleagues are expected to conduct themselves in line with relevant legislation pertaining to workplace health and safety, discrimination, harassment and bullying.

Environmental Health and

Safety Participate in and take responsibility for workplace environment, health and safety at the level required for this position, following the guidelines in the company Environmental, Health and Safety Management System Manual.

ESSENTIAL REQUIREMENTS

Education / Qualification

Experience

ESSENTIAL REQUIREMENTS