Executive - General Ledger Accounting

Job Overview

We are seeking an Executive specializing in General Ledger accounting to join our finance team in Gurugram. This role involves recording and managing accounting transactions, collaborating with various departments and assisting in financial reporting compliance.

Key Responsibilities

• Accurately record general accounting transactions including provisions and accruals.
• Work closely with plant departments and accounting managers to compile local data relevant to provisions and accruals.
• Support the preparation of financial statements and reports ensuring adherence to applicable accounting standards and regulations.
• Conduct general ledger activities such as journal entries, reviewing ledgers, performing reconciliations, and analyzing variances.
• Handle fixed asset accounting and coordinate trial balance finalization alongside the plant accounting manager.
• Collaborate with team members and multiple departments to gather and consolidate financial data from diverse sources.
• Assist with inquiries and provide documentation during internal and external auditing processes.
• Participate in process improvement initiatives aimed at streamlining financial reporting and consolidation workflows.
• Keep comprehensive records and documentation related to financial reporting and consolidation tasks.

Experience and Qualifications

• Experience ranging from 1 to 5 years in accounting, finance, or related functions.
• Knowledge of financial reporting and consolidation processes is a plus.
• Educational qualification: CA Intermediate.
• Preferred professional certifications include accounts, finance, SAP operations, and Record to Report domain credentials.

Competencies

• Behavioral: Meticulous attention to detail and accuracy.
• Strong organizational and time management abilities.
• Team-oriented with effective collaboration skills.
• Functional: Sound understanding of financial reporting principles and accounting standards.
• Advanced skills in Microsoft Excel and financial analysis.
• Technical: Familiar with accounting software and ERP platforms, adaptable to learning new systems.