senior finance executive - general ledger

this job offer closes 6 june 2025summary

posted 7 april 2025reference number JPC - 106795next stepsjob detailsKey Accountabilities: -

Prepare and review financial statements: This includes profit and loss statements, balance sheets, and trial balances.
Ensure accurate and timely recording of financial transactions: Maintain the integrity of the general ledger.
Analyze financial data to identify trends and variances: Provide insights for decision-making.
Prepare and review journal entries: Ensure proper accounting for various transactions.
Manage monthly close activities: Including bank reconciliations, fixed asset accounting, general ledger reconciliations, and intercompany reconciliations.
Maintain accurate records of all financial transactions: Ensure the general ledger is always up to date.
Account Reconciliation: Regularly reconciling GL accounts with supporting sub-ledgers (e.g., accounts receivable, accounts payable) to ensure accuracy and identify any discrepancies.
Identifying and Resolving Discrepancies: Investigating and resolving any discrepancies identified during reconciliation to maintain the integrity of the GL.

Skills and Experience: -

Master's or bachelor's degree in related field from a well-recognized institute along with 5-8 years of experience with Strong analytical and problem-solving skills, ability to work independently and in a team, Knowledge of accounting standards and regulations & ability to communicate clearly and professionally
Proficiency in Microsoft Office. (Excel)
Experience with end-to-end R2R processes, including data collection, processing, and reporting.
Experience with financial close processes and month-end procedures.
Experience with reconciliations, journal entries, and general ledger maintenance.
Experience in Preparation of Balance Sheet Reconciliation, Problem-Solving & analytical abilities
Participation in continuous improvement projects within shared services is good to have.
Excellent written and oral communication skills.

Important: This position requires employees to work in either of the work timings below -

experience 10 ...