Associate Finance

Experience: 2 to 4 years

Location: Noida, India

Skills: General Ledger, intercompany accounting, fixed assets, reconciliation tools, BlackLine, Cadency

Job Summary
We are looking for a detail-oriented General Ledger (R2R) Analyst with 2–4 years of experience to support accounting operations, month-end close, and reconciliations. The role requires robust accounting fundamentals, analytical thinking, and ability to work in a fast-paced shared services environment.

Key Responsibilities
• Preparation and Posting of Manual Journal entries
• Generation and Posting of System generated Journal entries
• Working for intercompany balances and generation of intercompany invoices
• Clearance of Intercompany outages, disconnects Eliminations
• Providing IC open invoices for forecasting and payments
• Booking of IC Loans, Interest calculations & bookings
• Monthly, Quarterly and annual close activities including prepayments, allocations, accruals, consolidation and period close




• Analysis and finalization of Monthly, Quarterly and Yearly Trial Balance
• Payroll Accounting
• Weekly/Monthly reports for Sales and other reports, (Cash & Position report; TB analysis; margin analysis; Warranty schedules; / BPC pack and other ad-hoc reports)
• Reconciliation of Monthly P&L; and Balance Sheet Accounts.
• Resolution of Open items in Reconciliation
• Audit Support during Annual and internal Audit
• Tax/Legal and Statutory reporting- VAT/GST/CIT/WHT
• Royalty calculation
• Any other special projects

Skill Requirements
Exposure to intercompany accounting and fixed assets.
Experience with reconciliation tools (BlackLine/Cadency) is an advantage.
Support month-end, quarter-end, and year-end close activities including accruals and adjustments.

Other Requirements
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