Specialist 3_CIT_CIT - TDC_TRS

Job Summary

As a Specialist, you will manage day-to-day general ledger accounting operations, sub-ledgers (AR/AP), and reconciliations. This role focuses on maintaining transactional accuracy to support Month-End/Year-End close cycles and facilitate tax readiness.

Responsibilities

• GL Accounting Operations: Manage day-to-day General Ledger (GL) activities, posting accurate, real-time journal entries, accruals, and accounting adjustments.
• Sub-Ledger Processing: Process Accounts Receivable (AR) and Accounts Payable (AP) transactions, matching invoices, executing payments, and resolving reconciliation anomalies.
• Record-to-Report Support: Execute continuous bank reconciliations, perform variance analyses, and reconcile intercompany balances for multiple entities.
• Close Process Facilitation: Support month-end and year-end close processes, preparing schedules, balance sheet reconciliations, and compliance files.
• Tax Compliance Readiness: Apply basic operational knowledge of direct and indirect taxes (GST, TDS) during bookkeeping to ensure accounting data is tax-sensitized.
• System & ERP Operation: Work daily in SAP, Zoho Books, or other client ERP systems to process transactions, run reports, and optimize data capture workflows.
• Audit & Project Support: Compile ledger records, backup invoices, and ledger schedules requested by external and internal auditors; participate in process improvement projects.

Required Qualifications & Experience

• Minimum Experience: 1 to 2 years of hands-on experience in corporate accounting, bookkeeping, or transaction processing.
• Education: Graduate in Finance/Accounting (Bachelor's degree in Accounting, Commerce, Finance, or related field like B.Com, M.Com, CA Inter, or MBA Finance).
• Years of experience required: 0 to 6 years
• Education qualification: Graduate Engineer or Management Graduate

Mandatory skill sets

• Strong practical understanding of double-entry bookkeeping, general accounting principles, and financial reporting standards.
• Prior hands-on proficiency with any ERP system (SAP, Oracle, NetSuite, Zoho Books) is essential.

Preferred skill sets

• Excellent analytical skills with meticulous attention to detail.
• Strong communication and interpersonal skills, with the ability to collaborate with cross-functional teams and stakeholders at all levels.
• Ability to work effectively both independently and as part of a team.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.