Key Responsibilities
Perform month-end, quarter-end, and year-end accounting close activities.
Prepare and post journal entries including accruals, prepayments, reclassifications, and adjustments.
Ensure compliance with accounting policies, IFRS/US GAAP, and internal control requirements.
Perform balance sheet substantiation, GL reconciliations, and variance analysis.
Perform GL reconciliations and resolve reconciling items in a timely manner.
Support audits and maintain accuracy, integrity, and completeness of financial data.
Analyze balance sheet movements and financial results, providing variance analysis and business commentary.

Finance Transformation & Process Improvement
Drive finance transformation initiatives focused on process standardization, automation, and operational efficiency.
Identify prospects to streamline accounting, reconciliation,



and reporting processes.
Partner with technology teams to implement automation solutions. Participate in system enhancements, UAT testing, and process migrations.
Contribute to digital finance initiatives, reporting optimization, and data governance projects.

Required Qualifications
Bachelor's or Master's degree in Finance, Accounting, Commerce, or a related field.
3+ years of experience in Record-to-Report (R2R), Financial Accounting, Financial Reporting, or Financial Control functions.
Knowledge of IFRS, US GAAP, or local accounting standards.
Proficiency in Excel and ERP systems such as SAP, Oracle, Peoplesoft, or similar platforms.Role & responsibilities

📌 General Ledger Bengaluru
🏢 EY
📍 Bengaluru