Job Description

Job Title: General Ledger Accountant Location: Pune Department: Finance / Accounting Reports To: Manager Employment Type: Full-Time Role Overview We are seeking a detail-oriented and highly analytical General Ledger Accountant tojoin our growing finance team. In this role, you will play a critical part in the month-endclose process, ensuring the accuracy and integrity of our financial records. The idealcandidate will have hands-on experience with SAP and Blackline, advanced Excelcapabilities, and the analytical mindset necessary to investigate discrepancies and driveprocess improvements. Key Responsibilities Journal Entries & General Ledger Management: Prepare, review, and poststandard and ad hoc journal entries into SAP to ensure accurate financialreporting. Accruals Management: Calculate, record, and maintain monthly accruals,ensuring all liabilities and expenses are recognized in the correct accountingperiod. Balance Sheet Reconciliations: Perform comprehensive balance sheetreconciliations utilizing Blackline, ensuring all accounts are balanced, variancesare investigated, and aged items are resolved promptly. Month-End Close: Support the end-to-end monthly, quarterly, and annualfinancial close processes within strict corporate deadlines. Financial Analysis: Apply strong analytical skills to perform variance analysis onprofit and loss (P&L;) and balance sheet accounts,



providing meaningfulcommentary to management on financial fluctuations. System Utilization & Process Improvement: Leverage SAP and Blackline tooptimize accounting workflows, identifying opportunities to automate orstreamline repetitive tasks using advanced Excel functions. Audit Support: Assist internal and external auditors by providing documentation,schedules, and explanations for standard and ad hoc journals & Skills Education: Bachelor’s degree in accounting, Finance, or a related field. Accounting Expertise: Strong foundational knowledge of standard accountingprinciples (GAAP/IFRS) with proven experience in general ledger accounting. System Experience: Hands-on experience with SAP is required. Priorexperience using Blackline for balance sheet reconciliations and taskmanagement is highly preferred. Advanced Excel: Exceptional proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, sum-ifs, and managing large datasets. Analytical Skills: Excellent analytical and problem-solving abilities, with a keeneye for detail and the capacity to synthesize complex financial data. Communication: Strong written and verbal communication skills, capable ofexplaining financial discrepancies to non-financial stakeholders. Time Management: Ability to manage multiple priorities simultaneously andmeet tight deadlines in a fast-paced setting.

Qualifications

Bachelor’s degree in accounting, Finance,

📌 Lead Associate - Operations-RTR-Blackline,-SAP-Immediate Joiner -UK Shift (India)
🏢 Wns Global Services
📍 India