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General Ledger Accountant

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  • IT
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Job Details

Primary job responsibilitiesCreate and review the journal entriesReview and analyze general ledger balancesCalculate, post, and reverse the month end provisionsHelp with closing of accounts monthly, quarterly, and annuallyReconcile bank accounts, and perform monthly, quarterly, and annual flux analysisBooking of interest and accrued interest on depositsMaintain and update the fixed assets (FA) registerReconcile FA ledger balances to general ledger control balancesPerform capitalization and retirement of fixed assets, and run FA depreciationCoordinate with internal, tax, and statutory auditorsAssist with implementation of accounting policies and proceduresHelp in the testing and installation of financial accounting systemsProvide periodic reports and updates on the status of routine activities and special projectsOther activities as assignedRequired skillsBachelor's degree in commerce with 4-5 years of experience or chartered accountant (Inter) with 3 years of experienceIn-depth understanding of accounting principlesUS GAAP knowledge is an advantageAbility to collaborate with internal associates as well as external agencies like vendors and auditorsExperience in ERP environment is required, and Oracle 11i or R12 experience is a plusExcellent verbal and non-verbal communication skillsAbility to prioritize your work and work well under pressure while maintaining a high attention to detailCapability to work independently and proactively with minimal direction or supervisionExperience in the IT or telecommunications industry or US MNC is a plus
Additional Degree: B.Com. (Commerce)

Experience: 4-5


Audit & Risk | Chartered Accountant/CPA
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