GL Sr Process Associate

Job Description

Name of requirement: Sr. Process associate GL

Experience level: 4 to 5 yrs

Position : 3

Job Title: Sr Process Associate

Function: Accounting

Reports To: Accounting Manager

Shift Timing: 3 PM to 12 MIdnight

Position Overview: The role will apply principles of accounting to analyze financial information and prepare financial reports utilizing GAAP. May function as an accounting liaison, participate in accounting projects, and provide direction to less experienced accounting staff.

Accountabilities

Prepares income and balance sheet statements, and various other accounting statements and financial reports

Analyzes complex financial reports and records, making recommendations relative to reserves, assets and expenditures

Reviews and verifies the accuracy of journal entries and accounting records

Reviews balance sheet reconciliations and proposes adjusting entries as necessary

Responsibilities

Completes month-end close activities, including but not limited to journal entries, accruals, and accounting for payroll

Reconciles complex bank statements and records related entries

Prepares and maintains balance sheet reconciliations and supporting schedules

Assists in preparation o...

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Skills
GENERAL LEDGER, r2r

JOB TYPE

Education

Chartered Accountancy (C.A)
ICWA (CMA)
ICWA Inter
Masters in Arts (M.A)
Master OF Business Administration (M.B.A)
Master of Commerce (M.Com)

Advent Global Solutions (AGS) is a leading global IT services company, specialized in delivering enterprise software solutions, IT consulting & outsourcing services, and product engineering solutions. Advent Global’s commitment to deliver IT services is backed by 2,000+ employees and preferred partnerships with companies like SAP, Oracle, Sybase, and IBM.

Our global footprint with sales offices and delivery centers in strategic locations of the United States and India helped us service many Fortune 500 companies in the last decade. With annual revenues over US $100 million, we have been honored multiple times for our robust growth by Inc5000, Asia-Deloitte Fastest50, and Red Herring100. Our fast-growing global delivery centers in India have been ranked among the ‘best places to work’ for many years in a row. Our corporate philosophy is to build long-term relationships with all our stake holders.

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