PUN - REF81312W_2025186239 - General Ledger - Senior 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

Bachelors Degree