09 Oct
|
Light & Wonder
|
Bengaluru
09 Oct
Light & Wonder
Bengaluru
Corporate:
Light & Wonder’s corporate team is comprised of incredible talent that works across the enterprise, defying boundaries to provide essential services in an extraordinary manner to ensure the success of the organization and the well-being of employees.
Position Summary
Experience: 1 to 4 Years
Location: ITPL, Whitefield, Bangalore
Work Mode: 4 days per week in office
KEY RESPONSIBILITIES
Intercompany Accounting:
Process and reconcile intercompany transactions across multiple entities and jurisdictions (APAC region and beyond)
Support intercompany matching and variance analysis
Prepare intercompany documentation and supporting schedules
Identify and resolve intercompany reconciling items
Maintain accuracy and completeness of intercompany ledger records
Bank Reconciliation & Cash Management:
Perform monthly bank reconciliations for assigned entities
Identify and investigate reconciling items and variances
Prepare bank reconciliation documentation and supporting analysis
Resolve timing differences and outstanding items
Support cash position reporting and analysis
General Ledger Management:
Maintain and monitor GL accounts assigned to your responsibility
Review and validate GL journal entries for completeness and accuracy
Support account reconciliations and balance sheet analytics
Ensure GL data integrity and proper documentation
Investigate and resolve GL exceptions and discrepancies
Month-End Close Activities:
Execute assigned close tasks within defined timelines
Support accrual identification and journal entry preparation
Assist with account reconciliations and variance analysis
Participate in close meetings and provide status updates
Handle month-end reporting responsibilities and deadlines
Audit Support:
Prepare and organize audit workpapers and supporting documentation
Respond to audit inquiries and provide timely information
Support SOX and internal audit testing activities
Document processes and controls for audit purposes
Assist external auditors dur
📌 GL Accountant (Bengaluru)
🏢 Light & Wonder
📍 Bengaluru