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About The Role
We are looking for a detail-oriented and motivated Senior Accountant to join our General Ledger team. The ideal candidate will bring hands-on experience in core accounting functions and will play a key role in ensuring the accuracy and integrity of financial records. This position offers an excellent opportunity to work within a dynamic finance environment and contribute meaningfully to month-end close cycles and audit processes.
Shift : 1 PM IST to 10 PM IST
Work Mode : Hybrid - 3 days in office and 2 days work from home
What Youll Do
Prepare and post monthly journal entries and reconciliations for assigned general ledger accounts
Execute month-end close activities accurately and within defined timelines, including variance analyses
Maintain and reconcile Balance Sheet schedules covering Fixed Assets, Current Assets, and Current Liabilities
Manage the Fixed Assets accounting lifecycle, including capitalization, depreciation, disposals, and retirements
Handle Inter-Company Accounting transactions and ensure accurate cross-entity reporting
Prepare accruals, payroll journal entries, and amortization schedules for prepaid expenses
Perform Bank Reconciliations and resolve discrepancies in a timely manner
Maintain Lease Accounting records in compliance with applicable accounting standards
Assist in the preparation and coordination of internal and external audit processes
Generate MIS reports and ad hoc financial schedules as required by management
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