General Ledger Associate Bengaluru

General Ledger Associate Bengaluru

18 Aug
|
Innova solutinos
|
Bengaluru

18 Aug

Innova solutinos

Bengaluru

Role & responsibilities

Accounting Associate
Provide accounting for non-SAS accounts, generally considered more complex or higher risk in nature (e.g. volume rebates, accrued liabilities, AR allowances, restructuring).
Co-produce the Monthly Financial Overview with Financial Reporting. Primarily responsible for balance sheet fluctuations and supporting detail schedules.

• Identify, research and post adjustments for missing or inaccurate transactions identified at close typically, around system issues (e.g. late or missing VMS feeds).
Work with IT and SAS to solve system-based issues affecting the financial statements (e.g. Unbilled AR).
Provide research and support for Corporate Finance as needed.
Administer SOX controls; provide support for internal and external audits. Essential Duties and Responsibilities
Reviews balance sheets, profit & loss statements, and other financial reports.
Analyzes trends, costs, revenues.
Prepares general ledger account reconciliations and recurring and adjusting journal entries.
Effectively communicates findings to management.





• Complete timely data entry of required data into Volts automated systems. Maintain consistency and integrity of data. Qualifications
2+ years progressive accounting and finance experience which includes general ledger accounting, financial analysis, and financial reporting

Knowledge & Skills
Proficient with Microsoft Excel
Thorough account reconciliation understanding
Knowledge of PeopleSoft, Microsoft Word & Outlook is preferred
Ability to meet stringent deadlines
Must be detailed oriented with the ability to multi-task • Must work independently as well as part of a team
Skilled work ethic and customer service attitude
Excellent written and verbal communications skills Working Hours 8:00 AM to 5:00 PM PST (9:30 PM to 6:30 AM IST)

Role: Finance & Accounting - Other

Industry Type: IT Services & Consulting

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Finance & Accounting - Other

Education

UG: B.Com in Any Specialization

📌 General Ledger Associate Bengaluru
🏢 Innova solutinos
📍 Bengaluru

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