GL Accountant

• Maintain the general ledgers of Indian entity to ensure accuracy and completeness of financial records.
• Supports Fixed Assets GL accounting (depreciation, capitalization), ensure accuracy of fixed assets register.
• Take ownership of prepaid expenses, including running amortization, ensuring accuracy of service periods.
• Support the global monthly consolidation process Intercompany reconciliation (cost Plus, funding).
• Identify opportunities for process improvements and automations to increase efficiency and accuracy in accounting processes.
• Prepare bank reconciliation statements and ensure accuracy.
• Assist with year-end audits, quarterly and annual tax filings.

• Hands on experience of accounting principles and standards.
• Working knowledge of Microsoft Office Tools.
• Outstanding knowledge of India GAAP (IGAAP). US Generally Accepted Accounting Principles (US GAAP) knowledge is desirable.
• Eagerness to learn and willingness to take on new challenges.
• Proficiency in Oracle accounting ERP is desirable.
• Semi-qualified CA
• 3+ years of experience working as an Accountant, or a similar role.

• Bangalore

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