TL expereince is must and CA is must

Questionnaire

- Tell us about your experience in General Ledger accounting.
- What types of journal entries have you prepared and posted
- Describe your experience with the month-end close process.
- How do you investigate and resolve reconciliation differences
- Have you performed bank reconciliations Explain your approach.
- What is your experience with intercompany reconciliations
- Have you reconciled accruals and prepayments How
- What is your experience with fixed asset accounting
- How do you handle asset capitalization, depreciation, and disposals
- Have you prepared fixed asset roll-forward schedules
- Which ERP systems have you used (SAP, Oracle, JDE, etc.)
- What accounting transactions have you processed in these ERP systems
- Rate your Excel skills. Which functions do you use regularly (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, INDEX-MATCH)

Reconciliation is must

Key Responsibility Areas:

Assets, Month End Close work and Reporting.
Review and posting of all General Accounting transactions including Journal Entries, Reconciliations, Fixed Assets and Month End Close tasks.
Interact with the client both over e-mails and conference calls as necessary.
Interact with Vendors / Requestors as necessary.
Possess strong accounting knowledge and conceptual understanding.
Attain a level of subject matter expertise in general ledger processes.
Ensure adherence to SLA and quality standards at all times.
Initiate cross-training and ensure adequate backups within the team.
Design and/or prepare training/instructional materials and ensure compliance with organizational policies.
Analyze and research all discrepancies and exceptions in the process.
Monitor key performance parameters of the process.




Work independently and comply with established procedures or directions from Manager.
Identify and implement process improvements to enhance efficiency and quality.
Proficient in Excel, Word, Visio, and PowerPoint for documentation and reporting.
Actively offer insights, ideas, and recommendations for process improvement.
Undertake additional responsibilities as required and demonstrate leadership qualities.

Eligibility Criteria:

Good communication skills both written and verbal.
3 5 years of relevant experience in General Ledger accounting.

Bachelors degree in Accounting, Finance, or related field (B.Com, M.Com, MBA Finance preferred).
Working knowledge of ERP systems (Oracle, SAP, JDE) is a strong advantage.
High proficiency in Microsoft Office tools, especially Excel, Word, and Outlook.
Strong time management, organizational ability, and attention to detail.
Commitment to confidentiality, accuracy, and data integrity.

Competencies:

In-depth knowledge of general ledger processes and related systems.
High level of computer proficiency and excellent MIS reporting skills.
Ability to coach and give constructive feedback regularly.
Excellent written and verbal communication skills.
Strong orientation towards customer service and quality.
Motivational and communication skills to lead and inspire teams.
Ability to manage operations effectively in a dynamic environment.

Solid planning and prioritization skills to manage daily tasks and deliverables.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 GL Management Professional (Telangana)
🏢 Technogen India
📍 Telangana