Job Summary We are looking for a detail-oriented GL Accounting Associate with hands-on experience in US GAAP accounting, General Ledger management, account reconciliations, month-end close, and financial reporting. The candidate will support the US accounting team and ensure accurate and timely recording of financial transactions in compliance with US accounting standards.

Key Responsibilities
• Prepare and post journal entries in accordance with US GAAP.
• Perform monthly, quarterly, and annual General Ledger close activities.
• Conduct balance sheet and bank account reconciliations.
• Analyze GL accounts and resolve discrepancies or unusual variances.
• Support accruals, prepaid expenses, fixed assets, and intercompany transactions.
• Prepare supporting schedules for financial reporting and audits.
• Maintain accounting records and ensure compliance with internal controls.
• Collaborate with cross-functional teams to gather accounting information and resolve issues.
• Assist with external and internal audit requests.
• Support process improvement initiatives and documentation of accounting procedures. Required Qualifications
• Bachelor's degree in Accounting, Finance, Commerce, or related field.
• 1–4 years of experience in General Ledger accounting, preferably supporting US entities.




• Solid understanding of US GAAP and accounting principles.
• Experience with ERP systems such as SAP, Oracle, NetSuite, or Workday.
• Advanced Excel skills (VLOOKUP, Pivot Tables, XLOOKUP, etc.).
• Strong analytical, problem-solving, and communication skills.
• Ability to work in a fast-paced environment and meet strict deadlines. Preferred Qualifications
• Experience in a shared services/BPO/KPO environment supporting US clients.
• Exposure to month-end close and financial statement preparation.
• CPA/CMA pursuing or equivalent certification is a plus. Key Skills
• US GAAP
• General Ledger Accounting
• Journal Entries
• Month-End Close
• Balance Sheet Reconciliations
• Financial Reporting
• Accruals & Prepaids
• Fixed Assets Accounting
• Variance Analysis
• ERP Systems (SAP/Oracle/NetSuite)
• Advanced Excel Screening Questions
• How many years of experience do you have in US GL Accounting?
• Do you have hands-on experience with month-end and year-end close activities?
• Which ERP systems have you worked on?
• What types of account reconciliations have you handled?
• Do you have experience working under US GAAP?
• Are you comfortable working in US shifts?
• What is your current and expected CTC?

📌 GL Accounting Associate (Noida)
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📍 Noida