We’re Hiring – Senior Executive – General Ledger (GL) Control | Bangalore We’re looking for a detail-oriented, motivated Senior Executive – GL Controller to join our Finance & Accounting team. You’ll own the integrity of our books, help drive a timely month-end close, and work closely with AP, AR, Treasury, Tax and Audit teams. ?

Location:
Bangalore (Work from Office) ?

Experience:
4–7 years in GL / R2R accounting, or CA Fresher ? Qualification: CA Inter / CA Fresher preferred ?

Key Responsibilities
• Own month-end and year-end closing: journal entries, accruals, provisions, prepaid amortisation and reversals
• Review the general ledger and investigate unusual balances, misclassifications and suspense/clearing GLs
• Prepare and review GL, bank, vendor, customer and intercompany reconciliations, and make sure open items get resolved on time
• Prepare and post JVs with proper supporting documents and approvals
• Keep schedules and workings for the trial balance, balance sheet and P&L;
• Support statutory, internal and tax audits with schedules,



explanations and closure of audit queries
• Make sure entries comply with Ind AS and internal accounting policies
• Coordinate with AP, AR, Treasury and Tax teams on GST and TDS accounting and reconciliations
• Help improve processes, build SOPs and strengthen internal controls over financial reporting
• Prepare MIS and support variance analysis for management reporting ? What We’re Looking For
• Strong grounding in accounting principles, R2R processes and Ind AS
• Hands-on experience with an ERP, ideally SAP S/4HANA
• Advanced Excel skills (VLOOKUP/XLOOKUP, Pivot Tables, SUMIFS, data reconciliation)
• Working knowledge of GST and TDS
• High attention to detail and the ability to meet tight closing deadlines
• Transparent communication and the ability to work across teams Apply Here: https://docs.google.com/forms/d/1yp14F0S_Rid6mfCLUhAAfJXOLWDi18vFayA5xaWFRUM/edit

📌 Senior Finance Executive (Bengaluru)
🏢 NoBroker.com
📍 Bengaluru