JOB SUMMARY

- The Associate Accounting will be responsible for supporting day-to-day accounting operations, including,
- account reconciliations, bank reconciliations, invoice processing, journal entries, month-end close activities, and
- financial reporting. The role will focus on ensuring the accuracy, completeness, and timely processing of financial
- transactions in accordance with established accounting policies and procedures.
- The Associate will work closely with team members and cross-functional stakeholders to resolve accounting issues,
- support process improvements, and maintain accurate financial records. The individual should have a good
- working knowledge of accounting principles, US GAAP, and SOX controls, and should be able to support
- documentation and information requests from Internal and External Audit teams.

Experience with GL accounting,

- balance sheet reconciliations, ERP systems such as Oracle, and MS Excel will be preferred.

Key Responsibilities Core Responsibilities: (Accounting Department)

- Daily Activities
- Perform daily, weekly, and monthly reconciliations for sales, inventory, and cash accounts.
- Ensure accurate and timely processing of financial data from locations and e-commerce platforms.
- Process invoices ensuring timely payment to Vendors.
- Validate and correct the discreapencies in Inventory




- Identify and resolve discrepancies between system data and actual transactions
- Month-End Close:
- Support the month-end close process by preparing journal entries, account reconciliations, and balance

sheet reviews.
- Ensure accuracy and compliance with GAAP and company policies.

- Process Improvement
- Identify opportunities for process improvements within the accounting function and help implement recent processes or systems that enhance efficiency and accuracy.
- Compliance & Audit Support:
- Ensure adherence to internal controls, company policies, and relevant accounting standards.
- Assist with external and internal audits by preparing requested documentation and responding to audit queries.

- Team Collaboration
- Work closely with other members of the accounting and finance teams, as well as cross-functional departments such as retail operations, IT, and supply chain.

Preferred Skills

- Strong understanding of General Ledger Accounting and Balance Sheet Reconciliations.
- Knowledge of Month-End Close processes and Journal Entries.
- Understanding of SOX controls, Internal Controls, and Audit requirements.
- Analytical and problem-solving skills.
- Excellent stakeholder management and communication skills.
- Proficiency in ERP systems (Oracle, Arcs etc.) and Microsoft Excel

📌 Analyst (Bengaluru)
🏢 The Glove
📍 Bengaluru