Job Description

Key Responsibilities:
Work with the team on accrual and prepayment cleansing, ensuring accuracy, validity, and proper aging analysis.
Review existing Chart of Accounts (CoA) structure and identify rationalization opportunities.
Establish and formalize:
CoA naming convention rules
CoA coding convention rules
Collaborate with the ERP support team to enhance the CoA custom screen configuration for improved usability and governance.
Design and implement Cross Validation Rules (CVR) in coordination with the ERP support team to strengthen financial controls and prevent incorrect postings.
Ensure alignment of GL structure with reporting, compliance, and business requirements.
Support audit readiness by maintaining documentation of governance changes and control frameworks.
Identify automation and system-driven validation prospects to reduce manual intervention.





Required Skills & Experience:
3 to 7 years of experience in General Ledger / R2R
Solid understanding of accruals, prepayments, and month-end close
Experience in CoA design, governance, or restructuring projects
ERP knowledge (SAP / Oracle / Microsoft BC preferred)
Understanding of cross-validation logic and system controls
Solid analytical, reconciliation, and documentation skills
Ability to coordinate effectively with ERP/IT support teams

Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 General Ledger Specialist Pune
🏢 HNM Sourcing
📍 Pune