Why UKG
At UKG, the work you do matters. The code you ship, the decisions you make, and the care you show a customer all add up to real impact. Today, tens of millions of workers start and end their days with our workforce operating platform. Helping people get paid, grow in their careers, and shape the future of their industries. That’s what we do.
We never stop learning. We never stop challenging the norm. We push for better, and we celebrate the wins along the way. Here, you’ll get flexibility that’s real, advantages you can count on, and a team that succeeds together. Because at UKG, your work matters—and so do you.
About the role: We are seeking a candidate who can manage Monthly/Quarterly/Annual GL close activities for UKG Consolidated Group. The role involves managing a wide range of accounting and financial reporting activities to ensure accuracy, compliance, and timely delivery of financial information. The position also encompasses handling various journal entries such as intercompany (ICO), cross-charges, accruals and reclasses,
along with conducting balance sheet analysis including reconciliations to identify variances and ensure data integrity. The individual will also be responsible for managing footnote disclosures, audit deliverables, ad hoc financial statement analysis and reporting. This role also includes people management.
Key Responsibilities: -
• Responsible for supervision and review of assigned month-end deliverables and responsibilities in accordance with US GAAP;
• Responsible for various accounts including accruals, reclasses, intercompany adjustments, loan interest, cross charges etc;
• Prepare/Review non-recurring & recurring journal entries monthly, quarterly and annually;
• Reconciles/ Approve balance sheet accounts on a monthly and/or quarterly basis;
• Responsible for managing footnote disclosures, audit deliverables, ad hoc financial statement analysis and reporting;
• Maintain/improve existing internal controls. SOX experience i
📌 Assoc Mgr Accounting (Noida)
🏢 Ukg
📍 Noida