Job Summary

Job Description for Process Lead GL (General Ledger) Education: CA qualified or B.com/MBA /M.com Experience: 8+ years of experience in General Ledger / Accounting Skill Set: Excellent knowledge of accounting principles and standards. Team player with positive attitude Solid working knowledge on SAP (preferably experience on Central Finance and Group Reporting (SAP HANA) Hands on knowledge of Ms. Office tools Ability to work under pressure and meet tight deadlines. Positive analytical knowledge Ability to work independently and as part of a team. Excellent English Communication Excellent report writing, communication and IT skills. Work Location: Hebbal, Karle Tech Park. (Work from Office) Transport: Employees must commute by self-transport/Cab facility available Work Timings: should be Versatile for all shifts.

Responsibilities
Maintain and operate standard period-end closing schedules
Hands on experience in General Ledger (GL) Accounting
Assist with the preparation of financial statements




Analyze and reconcile bank statements and general ledgers
Maintenance of fixed asset records
Prepare and file local compliance reporting as necessary
Prepare and submit weekly/monthly reports
Experience of IFRS
SAP Central Finance / Group Reporting
IC reconciliations
Preparation posting of Monthly quarterly accruals
Work closely with local Finance teams for successful period closures
Analyzing Trail Balance reporting
Perform quarterly financial statement flux analysis
Prepare account reconciliations for assigned areas in a timely manner
Experience of supporting internal External audits
Knowledge on Budgeting

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📌 Fssc General Ledger Sr Accountant Bengaluru
🏢 Avolta
📍 Bengaluru