General Ledger Associate -R2R :
Location: Hyderabad, India
Circle: BPS
Division: Finance & Accounts General Ledger
Positions: Immediate Joiners
Qualification: Graduate, B.Com or equivalent preferred
Experience: 2 years of relevant experience in R2R operations Work Schedule: 5-day work week, UK shift Benefits: Both-way cab facility provided Preferred: Immediate joiners
Role Overview
The General Ledger Associate will be responsible for journal entry posting, reconciliations, month-end close, and financial reporting support. The role requires intermediate accounting knowledge, ERP proficiency (SAP/Oracle), and strong Excel skills, along with the ability to work independently and meet deadlines.
Key Responsibilities
Journal Entries
- Post standard, accrual, and allocation journal entries.
- Ensure accuracy and compliance with accounting principles.
Reconciliations
- Perform account and balance sheet reconciliations.
- Ensure timely closure of reconciliation items.
Month-End Close
- Support month-end reporting and close activities.
- Assist in financial reporting and ensure timeliness.
Audit Support
- Respond to audit queries with required documentation.
- Ensure compliance with internal controls and audit requirements.
Master Data Management
- Manage Profit Center, Cost Center, GL Codes, Bank Account Codes, and exchange rates.
- Handle blocking/unblocking of master data as required.
Skills Requirement
- Intermediate accounting knowledge.
- ERP proficiency: SAP/Oracle (mandatory).
- Strong MS Excel skills (pivot tables, VLOOKUP, basic analysis).
- Experience with reconciliation tools.
- Solid analytical and problem-solving skills.
- Attention to detail and ability to manage multiple priorities.
- Ability to work independently with accuracy and timeliness.
- Flexibility to work in UK shifts.
- Team player with stakeholder management ability.
Interested candidates can share their resumes to the below email address
[email protected]
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