General Ledge Accountant

Job Description Summary

This role is responsible for executing and supporting all general ledger accounting activities, month-end close processes, financial reporting, and statutory compliance under the supervision of the GL Manager. This role requires meticulous attention to detail in day-to-day accounting operations while ensuring accuracy, timeliness, and compliance with applicable accounting standards and regulatory requirements.

Job Description

The role is responsible for Supports month-end close activities, Prepares journal entries, and payroll accounts on weekly basis, Daily General Ledger Control Checks, Updates lease schedules, maintains reconciliations with trial balance, Updates MIS files with month-over-month variance analysis, Prepares comprehensive balance sheet schedules.

Key Responsibilities and Duties

• The other activities also include adhoc issues resolution & queries, ensure data quality before submissions, investigate, resolve and escalate issues on timely basis, both within finance as well as cross departments.

Educational Requirements

• Chartered Accountant (CA) qualification

Work Experience

• 3+ Years Required; 4+ Years Preferred

Physical Requirements

• Physical Requirements: Sedentary Work

Additional Information For Posting

Key Responsibilities:

Month-End Close Execution

• Supports month-end close activities by preparing timelines and coordinating with various teams.

• Prepares journal entries and invoices for recoveries, scrap sales, e-waste disposal, and other revenue items based on data received from Corporate Services team