Role & responsibilities General Ledger Accounting
• Perform General Ledger accounting activities and maintain accounting records in accordance with company policies and accounting standards.
• Process journal entries, accruals, provisions, prepayments, and adjustments accurately and within defined timelines.
• Support chart of accounts maintenance and accounting master data updates. 2. Account Reconciliations
• Perform balance sheet reconciliations and account substantiation.
• Reconcile bank accounts, intercompany balances, and subsidiary ledgers.
• Investigate and resolve reconciling items and accounting discrepancies on a timely basis. 3. Period-End Close Activities
• Support monthly, quarterly, and annual financial closing processes.
• Ensure timely completion of close activities in accordance with published close calendars.
• Prepare and review schedules required for financial reporting and management reporting. 4. Financial Reporting Support
• Assist in the preparation of financial reports, schedules, and variance analyses.
• Support reporting requirements for management,



corporate teams, and auditors.
• Ensure completeness, accuracy, and integrity of financial data. 5. Compliance & Controls
• Adhere to internal control requirements, accounting policies, and standard operating procedures.
• Maintain audit-ready documentation and support internal and external audits.
• Ensure compliance with statutory and regulatory requirements applicable to finance operations. 6. Process Improvement & Automation
• Identify opportunities for process simplification, standardization, and automation.
• Participate in transformation initiatives involving ERP systems, workflow tools, RPA, and digital technologies.
• Contribute to continuous improvement initiatives within the R2R function. 7. Stakeholder Management
• Collaborate with internal finance teams, business stakeholders, and other Shared Services functions.
• Support timely response and resolution of accounting queries and exceptions.

📌 Associate Record To Report (Kolkata)
🏢 Deepali Agrawal
📍 Kolkata