Job Description:
Position Title: General Ledger (GL) Accountant
Reports to: Finance Manager / GL Team Lead
Location: Hyderabad - On-site.
Shift: US Shift - 4:00 PM - 1:00 AM
Key Responsibility Areas:
- Perform end-to-end General Accounting tasks including Journal Entry preparation and posting, GL reconciliations, Fixed Assets accounting, and reporting.
- Execute and validate Sub Ledger and Balance Sheet reconciliationscovering accruals, prepayments, intercompany, bank, and other accounts.
- Ensure accurate and timely recording of financial data aligned with accounting standards and company policies.
- Manage Fixed Assets accounting: capitalization, depreciation, disposals, and roll-forwards.
- Conduct transaction matching and variance analysis to support accuracy in financial reporting.
- Participate in Month-End Close (MEC) processes: accruals, reclasses, adjustments, and MEC dashboard reporting.
- Maintain strict adherence to SLA and KPI targets across all assigned responsibilities.
- Collaborate cross-functionally with AP, AR, FP&A, and external auditors as needed.
- Interpret and analyze financial data quickly to offer clear insights and solutions.
- Ensure proper documentation, audit trails, and compliance with internal controls.
Eligibility Criteria:
- 23 years of hands-on experience in General Ledger accounting.
- Bachelor's degree in Accounting, Finance, or related field (B.Com, M.Com, MBA Finance preferred).
- Working knowledge of ERP systems (Oracle, SAP, JDE) is a strong advantage.
- Excellent verbal and written communication skills.
- High proficiency in Microsoft Office tools, especially Excel, Word, and Outlook.
- Strong time management, organizational ability, and attention to detail.
- Commitment to confidentiality, accuracy, and data integrity.
Competencies:
- Strong accounting knowledge and reconciliation expertise.
- Analytical thinking and problem-solving capability.
- Deadline-oriented with a focus on quality.
- Self-starter with the ability to work independently and in a team.
- Ability to learn and adapt quickly in a dynamic environment.
- Effective collaborator with cross-functional and global teams.
