Maintain the department's general ledger, ensuring accuracy and completeness of financial records.
Perform financial analysis of the department's chart of accounts and financial statements, identifying and analyzing variances.
Analyze, record, and report accounting transactions in a timely and accurate manner.
Prepare general ledger entries and conduct account reconciliations to ensure financial integrity.
Respond to inquiries from management, internal and external auditors, Sarbanes- Oxley audit group, and others regarding financial results, special reporting requests, and related matters.
Maintain confidentiality and protect the organization's value by safeguarding sensitive financial information.
Assist with month-end and year-end closing processes, ensuring all financial data is accurate and reported in accordance with deadlines.
Continuously improve financial processes and controls to ensure efficiency and compliance.
Requirements:
0-2 years of experience in GL and other related activities
Proven experience in general accounting and financial analysis.
Robust understanding of general ledger functions, account reconciliations, and financial reporting.
Ability to communicate complex financial information clearly and concisely.
Detail-oriented with strong organizational and time-management skills.
Knowledge of Sarbanes-Oxley regulations and audit processes is a plus.
Proficiency in accounting software and Microsoft Excel.
Shift timing will be 1pm to 10pm.
📌 General Ledger (Pune)
🏢 Teamlease Digital Private
📍 Pune
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