PUN - REF81309M_2025186426 - General Ledger - Lead Associate

Job Description

Prepare journal entries related to month end such as accruals, pre-paid amortization, cash disbursement, cash receipts etc.,

Utilize training and critical thinking to troubleshoot issues encountered during the close process

Ensure that the close activities are performed as per the agreed close calendar Collaborate with various departments to ensure accurate and comprehensive data collection and Analysis.

Ability to reach out to the client counterpart in case of activities are due and impacting TAT.

Analyzes balance sheet accounts to ensure accuracy; prepare balance sheet reconciliations with detailed explanations of account balances.

Prepare Bank reconciliation and with accurate identification of reconciling items.

Follow up with stakeholders for clearing the outstanding reconciling items.

Ability to get into the detail and come up with process improvement ideas to reduce close cycle time and or flatten the close peak effort requirement.

Drive continuous process improvement. Ensure all SOPs / DPMs are updated, reviewed, and signed off by the client on yearly basis / as and when any major change occurs.

Foster a culture of sustainability awareness and accountability throughout the organization.

Qualifications

Bachelor's Degree