Junior Executive-GL

Role & responsibilities

• Responsible for ledger scrutiny, reconciliation, and variance analysis.
• Responsible for preparation and review of monthly trackers, reports, and financial dockets.
• Responsible for timely closure of books of accounts and ensuring accuracy of financial records.
• Responsible for Profit Center, Cost Center, and COA creation and maintaining relevant trackers.
• Responsible for NRV calculation and inter-company reconciliation.
• Responsible for coordination with internal and external auditors and other process owners.
• Responsible for financial reporting and resolution of accounting discrepancies with locations.
• Responsible for supporting and guiding the team on technical accounting matters.

Preferred candidate profile

• Qualification: B.Com / M.Com / MBA (Finance).
• Experience: 1 to 3 years of experience in GL Accounting / General Ledger / Record-to-Report (R2R).