Walk-in || General Ledger Specialist

Role & responsibilities

• Manage and maintain the General Ledger (GL) and ensure accurate financial records.
• Perform journal entries, account reconciliations, and month-end/year-end closing activities.
• Review accruals, provisions, and intercompany transactions.
• Investigate and resolve accounting discrepancies.
• Prepare financial reports and schedules as required.
• Ensure compliance with accounting policies, internal controls, and applicable standards.
• Support audits and reporting requirements.
• Coordinate with AP, AR, payroll, and other finance teams.

Note-: 1. Kindly apply if you have a hands on experience.

2. Immediate joiners or 10days of joiners can apply.

3.Contact no-:[phone removed] and whatsapp no-: [phone removed]

4.Its a 5days of working.