CA + GL Accounting + Banking / Finance

Skill: CA + GL Accounting + Banking / Finance

Location: Chennai & Bangalore

Exp Range: 2 to 8 years

Job Description:

Key responsibilities

• General Ledger Management: Maintain the accuracy and integrity of the general ledger, process journal entries, and handle all GL-related activities. • Financial Reporting: Prepare and review financial statements, including balance sheets and profit and loss statements, and provide support for budgeting and forecasting. • Reconciliation: Perform account reconciliations, cross-check entries against source documents, and resolve discrepancies. • Month-end and Year-end Close: Play a key role in executing the monthly, quarterly, and annual closing processes. • Compliance and Audit Support: Ensure financial records comply with GAAP and other regulations, and assist internal and external auditors by providing necessary schedules and data. • Coordination: Liaise with other finance teams, including Accounts Payable, Accounts Receivable, and Treasury, to ensure smooth operations. • Fixed Assets: Track and maintain the fixed asset ledger, and handle the setup of new fixed assets and projects. • Reporting: Assist with statutory, regulatory, and ad hoc financial reporting.

Required qualifications

• Education: Bachelor's degree in Accounting, Finance, Business, or a related field. • Experience: 2+ years of experience in general ledger accounting or a similar role. • Skills: o Strong knowledge of accounting principles, practices, and regulations. o Proficiency in accounting software and Microsoft Excel. o Excellent analytical and problem-solving skills with high attention to detail. o Strong written and verbal communication skills.