Noida, Uttar Pradesh
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 strong accounting fundamentals, analytical thinking, and ability to work in a fast-paced shared services workplace.

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

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