Walk-in || General Ledger Specialist

Role & responsibilities

1. Manage and maintain general ledger accounts.
2. Prepare and post journal entries.
3. Perform monthly, quarterly, and annual account reconciliations.
4. Handle month-end and year-end closing activities.
5. Prepare financial reports and schedules.
6. Review and analyze ledger balances and resolve discrepancies.
7. Support accounts payable, accounts receivable, and fixed asset accounting.
8. Ensure compliance with accounting policies and standards.
9. Assist with internal and external audits.
10. Maintain accurate accounting records and documentation.

Required Skills:

1. Good knowledge of accounting principles and GL processes.
2. Experience with ERP/accounting software such as SAP, Oracle, or similar.
3. Strong Excel skills.
4. Relevant qualification in Accounting/Finance (B. Com, M. Com, CA, CMA, etc.).
5. Immediate Joiners or 10days joiners
6. Contact no. [phone removed]........For more information contact whats app no [phone removed]