- Designation: Senior Manager
- Shift Timings: 6:00 PM to 3:00 AM
- Location: Bengaluru

Key Responsibilities

- Prepare, review, and upload manual and system-generated journal entries, including:
- Payroll allocations
- Accruals
- Prepayments
- Netting entries
- Cost allocations
- Depreciation entries

- Perform balance sheet account reconciliations and resolve outstanding reconciling items.
- Manage intercompany reconciliations, including foreign currency translation adjustments.
- Execute month-end close General Ledger (GL) activities within defined timelines.
- Ensure compliance with month-end close calendars and Service Level Agreements (SLAs).
- Monitor and maintain the accuracy and integrity of financial records.
- Communicate proactively with clients regarding completed activities, status updates, exceptions, and issue resolution.
- Analyze business requirements and effectively prioritize assigned tasks.
- Collaborate with cross-functional finance teams to ensure smooth financial close processes.




- Support process improvements and maintain standard operating procedures (SOPs).
- Be flexible to work in rotational shifts and provide extended support during month-end and year-end close cycles.

Required Skills

- Solid knowledge of General Ledger (GL) and Record to Report (R2R) processes.
- Experience in Journal Entries, Account Reconciliations, and Month-End Close.
- Knowledge of Intercompany Accounting and Foreign Currency Accounting.
- Understanding of Accruals, Prepayments, Allocations, Netting Entries, and Depreciation Accounting.
- Good analytical, problem-solving, and communication skills.
- Ability to manage multiple priorities while meeting strict deadlines.
- Proficiency in MS Excel.
- Experience with ERP systems such as SAP, Oracle, PeopleSoft, Workday Financials, or Microsoft Dynamics is preferred.

📌 Senior Manager General Ledger (Bengaluru)
🏢 WOW Softech
📍 Bengaluru