We are seeking a detail-oriented and analytical General Ledger Accountant to manage the accuracy and integrity of our financial records. You will be responsible for maintaining the general ledger, supporting the monthly and yearly close processes, ensuring compliance with accounting standards, and assisting in financial reporting and audits.
Key Responsibilities
- Perform daily and monthly general ledger activities, including journal entries, reconciliations, and adjustments.
- Ensure timely and accurate month-end and year-end closing procedures.
- Record journal entries, accruals, prepayments, and intercompany transactions.
- Prepare and review balance sheet reconciliations and investigate discrepancies.
- Analyze and reconcile balance sheet accounts, investigate variances, and resolve discrepancies.
- Maintain and update the fixed assets register, including additions, disposals, and depreciation.
- Process intercompany transactions and reconciliations.
- Support compliance with accounting standards, company policies, and internal control frameworks.
- Support GST, TDS, and other statutory filings in coordination with the compliance team.
- Provide data and schedules to internal and external auditors.
- Collaborate with cross-functional teams to ensure accurate financial data flow and reporting.
- Assist in developing and enhancing accounting systems and process automation initiatives.
- Maintain documentation for accounting processes and procedures.
- Assist in implementing process improvements and automation within the accounting function.
