General Ledger/Journal Entries/fixed Assets/Bengaluru

We are #Hiring

Process: RTR

Job Title: GL Accounting

Level: Senior Associate

Location :Bengaluru

Key Responsibilities

*Support month-end and quarter-end close activities across assigned accounting areas in accordance with close calendars and quality standards.

Prepare, post, and maintain journal entries, supporting schedules, and calculations, including those related to media accruals, technology costs, and operational expenses.

*Perform balance sheet reconciliations, investigate reconciling items, and drive timely resolution.

*Conduct financial variance analysis and provide clear explanations to FP&A, accounting partners, and other stakeholders.

*Execute data analysis to support accounting processes, reconciliations, and investigations involving large data sets and high-transaction volumes.

*Respond to audit requests and provide documentation for internal and external audits, including SOX controls.

*Collaborate with cross-functional teams including FP&A, Media Finance,Fixed Asssets Procurement, Tax, Payroll, and Internal Audit.

*Maintain accurate workpapers and desktop procedures, and contribute to process improvement and automation initiatives.

Required Qualifications

*5+ years of experience in accounting, General Ledger, or Record-to-Report roles.

*Bachelor's degree in Accounting, Finance, or a related field.

*CPA or equivalent professional certification preferred.

*Strong proficiency in Excel and Google Sheets; experience with data analytics tools (e.g., SQL) a plus.

*Experience with ERP and close/reporting tools such as SAP, Oracle, NetSuite, BlackLine, or Trintech.

*Demonstrated experience supporting month-end close, reconciliations, and audit activities.

*Prior exposure to telecom, digital media, marketing spend, or technology-driven accounting environments preferred.

Tools:

*Microsoft Office

*NetSuite

*Google Drives: Finance analytics, Accounting

If anyone are intrested Please share your resumes with [Confidential Information]

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