FSSC General Ledger Senior Accountant

Job Summary

Job Description for Process Lead GL (General Ledger)

Education and Experience

• Education : CA qualified or B.com/MBA /M.com
• Experience : 8+ years of experience in General Ledger / Accounting

Skill Set

• Excellent knowledge of accounting principles and standards.
• Team player with positive attitude
• Strong working knowledge on SAP (preferably experience on Central Finance and Group Reporting (SAP HANA))
• Hands on knowledge of Ms. Office tools
• Ability to work under pressure and meet tight deadlines.
• Good analytical knowledge
• Ability to work independently and as part of a team.
• Excellent English Communication
• Excellent report writing, communication and IT skills.

Work Details

• Work Location : Hebbal, Karle Tech Park. (Work from Office)
• Transport : Employees must commute by self-transport/Cab facility available
• Work Timings : should be Flexible for all shifts.

Roles Responsibilities

• Maintain and operate standard period-end closing schedules
• Hands on experience in General Ledger (GL) Accounting
• Assist with the preparation of financial statements
• Analyze and reconcile bank statements and general ledgers
• Maintenance of fixed asset records
• Prepare and file local compliance reporting as necessary
• Prepare and submit weekly/monthly reports
• Experience of IFRS SAP Central Finance / Group Reporting
• IC reconciliations
• Preparation posting of Monthly quarterly accruals
• Work closely with local Finance teams for successful period closures
• Analyzing Trail Balance reporting
• Perform quarterly financial statement flux analysis
• Prepare account reconciliations for assigned areas in a timely manner
• Experience of supporting internal External audits
• Knowledge on Budgeting

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